Page 96 - FY 2022-23 Proposed Budget

Community Investment for Families
SUPPORTING DATA
DISTRIBUTION OF 2022-23 TOTAL COST OF PROGRAMS

EG2101 Total
Community
Investment
Budget
Salaries 8,557,739 8,557,739
Expense 11,087,774 11,087,774

Equipment - -
Special - -

Total Departmental Budget 19,645,513 19,645,513

Support Program Allocation - -

Related and Indirect Costs
Pensions and Retirement 2,763,339 2,763,339
Human Resources Benefits 624,217 624,217
Water and Electricity - -

Building Services 792 792
Other Department Related Costs 259,785 259,785
Capital Finance and Wastewater - -

Bond Interest and Redemption - -
Liability Claims - -
Judgement Obligation Bond Debt Service - -

Other Special Purpose Allocations - -
Non-Department Allocations 205,486 205,486
Subtotal Related Costs 3,853,619 3,853,619

Cost Allocated to Other Departments - -

Total Cost of Program 23,499,132 23,499,132

Positions 35 35

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