Page 223 - FY 2021-22 Adopted Budget file_Neat
P. 223
Animal Services
SUPPORTING DATA
DISTRIBUTION OF 2021-22 TOTAL COST OF PROGRAMS
Total
Budget
Salaries 23,831,715
Expense 1,902,172
Equipment -
Special -
Total Departmental Budget 25,733,887
Support Program Allocation -
Related and Indirect Costs
Pensions and Retirement 7,427,271
Human Resources Benefits 6,378,580
Water and Electricity 1,290,017
Building Services 2,744,697
Other Department Related Costs 2,730,314
Capital Finance and Wastewater 143,967
Bond Interest and Redemption -
Liability Claims 648,871
Judgement Obligation Bond Debt Service -
Other Special Purpose Allocations -
Non-Department Allocations 1,616,615
Subtotal Related Costs 22,980,332
Cost Allocated to Other Departments -
Total Cost of Program 48,714,219
Positions 335
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