Page 99 - FY 2022-23 Proposed Budget

Controller
SUPPORTING DATA
DISTRIBUTION OF 2022-23 TOTAL COST OF PROGRAMS

FF2650 Total
General
Administration
and Support
Budget

Salaries 3,806,876 19,725,623
Expense 116,759 1,702,607
Equipment - -

Special - -
Total Departmental Budget 3,923,635 21,428,230

Support Program Allocation (3,923,635) -

Related and Indirect Costs
Pensions and Retirement 1,037,535 6,305,020
Human Resources Benefits 406,195 2,468,413

Water and Electricity 73,345 445,711
Building Services 310,400 1,886,275
Other Department Related Costs 2,980,525 18,112,424

Capital Finance and Wastewater - -
Bond Interest and Redemption - -
Liability Claims - -

Judgement Obligation Bond Debt Service - -
Other Special Purpose Allocations - -
Non-Department Allocations 519,600 3,157,567

Subtotal Related Costs 5,327,600 32,375,410

Cost Allocated to Other Departments - -

Total Cost of Program 5,327,600 53,803,640

Positions 26 158

81