Page 220 - FY 2021-22 Adopted Budget file_Neat

Aging
SUPPORTING DATA
DISTRIBUTION OF 2021-22 TOTAL COST OF PROGRAMS

EG0201 EG0202 EG0203 Total
Senior Family Older Workers
Services Caregiver Program
Services
Budget
Salaries 2,830,901 935,332 536,222 4,302,455

Expense 2,289,116 4,000 485,120 2,778,236
Equipment - - - -
Special - - - -

Total Departmental Budget 5,120,017 939,332 1,021,342 7,080,691

Support Program Allocation - - - -

Related and Indirect Costs
Pensions and Retirement 937,537 226,302 129,315 1,293,154
Human Resources Benefits 570,277 137,653 78,659 786,589

Water and Electricity 612 148 85 845
Building Services 453 110 63 626
Other Department Related Costs 222,437 53,692 30,681 306,810
Capital Finance and Wastewater - - - -

Bond Interest and Redemption - - - -
Liability Claims 7,789 1,880 1,074 10,743

Judgement Obligation Bond Debt Service - - - -
Other Special Purpose Allocations - - - -
Non-Department Allocations 12,815,222 3,093,329 1,767,617 17,676,168
Subtotal Related Costs 14,554,327 3,513,114 2,007,494 20,074,935

Cost Allocated to Other Departments - - - -

Total Cost of Program 19,674,344 4,452,446 3,028,836 27,155,626

Positions 29 7 4 40

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