Page 227 - FY 2021-22 Adopted Budget file_Neat
P. 227

Building and Safety
                                                  SUPPORTING DATA
                             DISTRIBUTION OF 2021-22 TOTAL COST OF PROGRAMS


                                                BA0850         Total
                                                General
                                             Administration
                                              and Support


           Budget
           Salaries                              12,408,827   130,215,349
           Expense                                 126,728      2,658,083
           Equipment                                    -             -

           Special                                      -             -
           Total Departmental Budget             12,535,555   132,873,432


           Support Program Allocation           (12,535,555)          -


           Related and Indirect Costs
           Pensions and Retirement                      -      36,151,110

           Human Resources Benefits                     -      15,795,136
           Water and Electricity                        -        636,966
           Building Services                            -       1,276,938

           Other Department Related Costs               -       5,994,187
           Capital Finance and Wastewater               -       5,789,145
           Bond Interest and Redemption                 -             -

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

           Non-Department Allocations                   -        204,070
           Subtotal Related Costs                       -      65,847,552



           Cost Allocated to Other Departments          -             -


           Total Cost of Program                        -     198,720,984


           Positions                                  115           911








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