Page 428 - FY 2022-23 Proposed Budget

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

DC8822 DC8823 DC8824 DC8849 DC8850
Utilities and Public Safety City Services Information General
Sanitation Technology Administration
Services and Support
Budget
Salaries - 5,169,021 2,170,078 2,211,827 11,802,452

Expense 29,846,644 896,038 2,000,241 623,338 4,000,756
Equipment - - - - -
Special 2,668,743 2,057,784 11,747 909,164 5,289,906

Total Departmental Budget 32,515,387 8,122,843 4,182,066 3,744,329 21,093,114

Support Program Allocation - 937,584 170,470 (3,744,329) (21,093,114)

Related and Indirect Costs
Pensions and Retirement - 1,329,390 241,707 459,244 2,199,537
Human Resources Benefits - 1,046,518 190,276 361,524 1,731,511

Water and Electricity - - - - -
Building Services - 1,610 293 556 2,664
Other Department Related Costs - 1,206,949 219,445 416,946 1,996,952
Capital Finance and Wastewater - 178,881 32,524 61,795 295,967

Bond Interest and Redemption - - - - -
Liability Claims - 133,076 24,196 45,972 220,180

Judgement Obligation Bond Debt Service - - - - -
Other Special Purpose Allocations - - - - -
Non-Department Allocations - 359,619 65,385 124,232 595,006
Subtotal Related Costs - 4,256,043 773,826 1,470,269 7,041,817

Cost Allocated to Other Departments - - - - -

Total Cost of Program 32,515,387 13,316,470 5,126,362 1,470,269 7,041,817

Positions 55 10 19 91

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