Page 233 - FY 2021-22 Adopted Budget file_Neat
P. 233

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


                                                FC1007        FC1008       FC1050         Total
                                                Asset       Proprietary    General
                                              Management     Analysis    Administration
                                              and Capital                 and Support
                                                Projects
           Budget

           Salaries                               2,016,382      873,506      1,626,847    16,827,993
           Expense                                 300,000            -         82,725     1,061,387
           Equipment                                    -             -             -             -

           Special                                      -             -             -             -
           Total Departmental Budget              2,316,382      873,506      1,709,572    17,889,380


           Support Program Allocation              224,489        86,342    (1,709,572)           -


           Related and Indirect Costs
           Pensions and Retirement                 701,041       269,631            -      5,338,698
           Human Resources Benefits                244,128        93,895            -      1,859,126

           Water and Electricity                    69,974        26,913            -        532,876
           Building Services                       147,323        56,663            -      1,121,922
           Other Department Related Costs           98,683        37,955            -        751,510

           Capital Finance and Wastewater               -             -             -             -
           Bond Interest and Redemption                 -             -             -             -
           Liability Claims                         14,788         5,688            -        112,615

           Judgement Obligation Bond Debt Service       -             -             -             -
           Other Special Purpose Allocations            -             -             -             -
           Non-Department Allocations              312,777       120,299            -      2,381,916

           Subtotal Related Costs                 1,588,714      611,044            -      12,098,663


           Cost Allocated to Other Departments          -             -             -             -


           Total Cost of Program                  4,129,585     1,570,892           -      29,988,043


           Positions                                   13             5            17           116










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