Page 71 - FY 2022-23 Proposed Budget

Building and Safety
SUPPORTING DATA
DISTRIBUTION OF 2022-23 TOTAL COST OF PROGRAMS

BA0850 Total
General
Administration
and Support

Budget
Salaries 13,033,314 136,500,288
Expense 184,874 3,085,683
Equipment - -

Special - -
Total Departmental Budget 13,218,188 139,585,971

Support Program Allocation (13,218,188) -

Related and Indirect Costs
Pensions and Retirement 4,916,746 38,875,630

Human Resources Benefits 1,984,781 15,693,225
Water and Electricity 74,121 586,062
Building Services 196,866 1,556,578

Other Department Related Costs 833,541 6,590,628
Capital Finance and Wastewater 732,352 5,790,545
Bond Interest and Redemption - -

Liability Claims - -
Judgement Obligation Bond Debt Service - -
Other Special Purpose Allocations - -

Non-Department Allocations 405,919 3,209,509
Subtotal Related Costs 9,144,326 72,302,177

Cost Allocated to Other Departments - -

Total Cost of Program 9,144,326 211,888,148

Positions 118 933

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