Page 238 - FY 2021-22 Adopted Budget file_Neat
P. 238
City Attorney
SUPPORTING DATA
DISTRIBUTION OF 2021-22 TOTAL COST OF PROGRAMS
Total
Budget
Salaries 146,176,426
Expense 8,111,420
Equipment -
Special -
Total Departmental Budget 154,287,846
Support Program Allocation -
Related and Indirect Costs
Pensions and Retirement 46,372,906
Human Resources Benefits 16,200,201
Water and Electricity 1,569,589
Building Services 4,319,624
Other Department Related Costs 10,723,167
Capital Finance and Wastewater 581,483
Bond Interest and Redemption -
Liability Claims 3,951
Judgement Obligation Bond Debt Service -
Other Special Purpose Allocations 4,350,000
Non-Department Allocations 1,090,413
Subtotal Related Costs 85,211,334
Cost Allocated to Other Departments -
Total Cost of Program 239,499,180
Positions 889
66
