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
55