Page 64 - FY 2022-23 Proposed Budget

Aging
SUPPORTING DATA
DISTRIBUTION OF 2022-23 TOTAL COST OF PROGRAMS

EG0201 EG0202 EG0203 Total
Senior Family Older Workers
Services Caregiver Program
Services
Budget
Salaries 3,351,763 664,717 567,944 4,584,424

Expense 2,289,116 4,000 485,120 2,778,236
Equipment - - - -
Special - - - -

Total Departmental Budget 5,640,879 668,717 1,053,064 7,362,660

Support Program Allocation - - - -

Related and Indirect Costs
Pensions and Retirement 949,704 230,231 230,231 1,410,166
Human Resources Benefits 580,297 140,678 140,678 861,653

Water and Electricity 160 39 39 238
Building Services 134 33 33 200
Other Department Related Costs 248,233 60,177 60,177 368,587
Capital Finance and Wastewater - - - -

Bond Interest and Redemption - - - -
Liability Claims - - - -

Judgement Obligation Bond Debt Service - - - -
Other Special Purpose Allocations - - - -
Non-Department Allocations 2,544,128 616,758 616,758 3,777,644
Subtotal Related Costs 4,322,656 1,047,916 1,047,916 6,418,488

Cost Allocated to Other Departments - - - -

Total Cost of Program 9,963,535 1,716,633 2,100,980 13,781,148

Positions 33 8 8 49

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