Page 429 - FY 2022-23 Proposed Budget
P. 429
Recreation and Parks
SUPPORTING DATA
DISTRIBUTION OF 2022-23 TOTAL COST OF PROGRAMS
Total
Budget
Salaries 167,547,449
Expense 65,806,250
Equipment 21,000
Special 68,473,144
Total Departmental Budget 301,847,843
Support Program Allocation -
Related and Indirect Costs
Pensions and Retirement 37,875,538
Human Resources Benefits 29,816,241
Water and Electricity -
Building Services 45,865
Other Department Related Costs 34,387,078
Capital Finance and Wastewater 5,096,480
Bond Interest and Redemption -
Liability Claims 3,791,449
Judgement Obligation Bond Debt Service -
Other Special Purpose Allocations -
Non-Department Allocations 10,245,868
Subtotal Related Costs 121,258,519
Cost Allocated to Other Departments -
Total Cost of Program 423,106,362
Positions 1,567
401
