Page 232 - FY 2021-22 Adopted Budget file_Neat

City Administrative Officer
SUPPORTING DATA
DISTRIBUTION OF 2021-22 TOTAL COST OF PROGRAMS

FC1001 FC1002 FC1003 FE1004 FC1006
Budget Management Employee Risk Debt
Formulation Services Relations Management Management
and Control Compensation
and Benefits
Budget

Salaries 5,731,084 2,573,621 1,632,087 1,419,368 955,098
Expense 120,915 261,914 284,058 11,775 -
Equipment - - - - -

Special - - - - -
Total Departmental Budget 5,851,999 2,835,535 1,916,145 1,431,143 955,098

Support Program Allocation 656,199 276,294 172,684 189,952 103,610

Related and Indirect Costs
Pensions and Retirement 2,049,198 862,820 539,262 593,189 323,557
Human Resources Benefits 713,603 300,465 187,791 206,570 112,674

Water and Electricity 204,538 86,121 53,826 59,208 32,296
Building Services 430,637 181,321 113,325 124,658 67,995
Other Department Related Costs 288,459 121,456 75,910 83,501 45,546

Capital Finance and Wastewater - - - - -
Bond Interest and Redemption - - - - -
Liability Claims 43,226 18,200 11,375 12,513 6,825

Judgement Obligation Bond Debt Service - - - - -
Other Special Purpose Allocations - - - - -
Non-Department Allocations 914,270 384,956 240,598 264,657 144,359

Subtotal Related Costs 4,643,931 1,955,339 1,222,087 1,344,296 733,252

Cost Allocated to Other Departments - - - - -

Total Cost of Program 11,152,129 5,067,168 3,310,916 2,965,391 1,791,960

Positions 38 16 10 11 6

60