Page 67 - FY 2022-23 Proposed Budget
P. 67
Animal Services
SUPPORTING DATA
DISTRIBUTION OF 2022-23 TOTAL COST OF PROGRAMS
Total
Budget
Salaries 25,156,006
Expense 1,776,672
Equipment -
Special -
Total Departmental Budget 26,932,678
Support Program Allocation -
Related and Indirect Costs
Pensions and Retirement 8,003,809
Human Resources Benefits 6,803,480
Water and Electricity 1,167,517
Building Services 2,262,055
Other Department Related Costs 3,094,719
Capital Finance and Wastewater 354,250
Bond Interest and Redemption -
Liability Claims 302,990
Judgement Obligation Bond Debt Service -
Other Special Purpose Allocations -
Non-Department Allocations 1,873,200
Subtotal Related Costs 23,862,020
Cost Allocated to Other Departments -
Total Cost of Program 50,794,698
Positions 343
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