Page 82 - FY 2022-23 Proposed Budget
P. 82
City Attorney
SUPPORTING DATA
DISTRIBUTION OF 2022-23 TOTAL COST OF PROGRAMS
Total
Budget
Salaries 149,662,676
Expense 8,111,420
Equipment -
Special -
Total Departmental Budget 157,774,096
Support Program Allocation -
Related and Indirect Costs
Pensions and Retirement 48,425,213
Human Resources Benefits 15,602,329
Water and Electricity 1,375,540
Building Services 6,213,038
Other Department Related Costs 11,193,216
Capital Finance and Wastewater 581,624
Bond Interest and Redemption -
Liability Claims 121,411
Judgement Obligation Bond Debt Service -
Other Special Purpose Allocations 4,250,000
Non-Department Allocations 12,941,714
Subtotal Related Costs 100,704,085
Cost Allocated to Other Departments -
Total Cost of Program 258,478,181
Positions 895
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