Page 233 - FY 2021-22 Adopted Budget file_Neat

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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