Page 426 - FY 2022-23 Proposed Budget

Recreation and Parks
SUPPORTING DATA
DISTRIBUTION OF 2022-23 TOTAL COST OF PROGRAMS

DC8801 DC8802 DC8807 DC8809 DC8810
Museums and Griffith Aquatics Building and Land
Educational Observatory Facilities Maintenance
Maintenance
Budget
Salaries 4,061,947 4,843,998 14,869,853 16,738,729 55,625,888

Expense 288,914 1,009,701 1,788,190 5,545,052 11,775,788
Equipment - - - - 21,000
Special 1,991,096 1,341,975 2,282,157 9,208,086 23,546,523

Total Departmental Budget 6,341,957 7,195,674 18,940,200 31,491,867 90,969,199

Support Program Allocation 750,067 392,080 1,039,865 2,727,516 11,302,145

Related and Indirect Costs
Pensions and Retirement 1,063,512 555,927 1,474,415 3,867,317 16,025,196
Human Resources Benefits 837,214 437,635 1,160,683 3,044,415 12,615,296

Water and Electricity - - - - -
Building Services 1,288 673 1,785 4,683 19,405
Other Department Related Costs 965,559 504,724 1,338,616 3,511,125 14,549,224
Capital Finance and Wastewater 143,105 74,805 198,395 520,381 2,156,327

Bond Interest and Redemption - - - - -
Liability Claims 106,461 55,650 147,593 387,129 1,604,166

Judgement Obligation Bond Debt Service - - - - -
Other Special Purpose Allocations - - - - -
Non-Department Allocations 287,695 150,386 398,850 1,046,164 4,335,042
Subtotal Related Costs 3,404,834 1,779,800 4,720,337 12,381,214 51,304,656

Cost Allocated to Other Departments - - - - -

Total Cost of Program 10,496,858 9,367,554 24,700,402 46,600,597 153,576,000

Positions 44 23 61 160 663

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