Page 91 - FY 2022-23 Proposed Budget

City Tourism
SUPPORTING DATA
DISTRIBUTION OF 2022-23 TOTAL COST OF PROGRAMS

EA4803 Total
City Tourism

Budget
Salaries 1,517,623 1,517,623
Expense 72,000 72,000
Equipment - -

Special - -
Total Departmental Budget 1,589,623 1,589,623

Support Program Allocation - -

Related and Indirect Costs
Pensions and Retirement 479,163 479,163

Human Resources Benefits 236,324 236,324
Water and Electricity - -
Building Services - -

Other Department Related Costs 87,475 87,475
Capital Finance and Wastewater 52,744,065 52,744,065
Bond Interest and Redemption - -

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

Non-Department Allocations 35,589 35,589
Subtotal Related Costs 53,582,616 53,582,616

Cost Allocated to Other Departments - -

Total Cost of Program 55,172,239 55,172,239

Positions 12 12

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