Page 249 - FY 2021-22 Adopted Budget file_Neat

Community Investment for Families
SUPPORTING DATA
DISTRIBUTION OF 2021-22 TOTAL COST OF PROGRAMS

EG2101 Total
Community
Investment
Budget
Salaries 6,548,447 6,548,447
Expense 7,838,862 7,838,862

Equipment - -
Special - -

Total Departmental Budget 14,387,309 14,387,309

Support Program Allocation - -

Related and Indirect Costs
Pensions and Retirement 2,071,890 2,071,890
Human Resources Benefits 588,717 588,717
Water and Electricity - -

Building Services - -
Other Department Related Costs 142,923 142,923
Capital Finance and Wastewater - -

Bond Interest and Redemption - -
Liability Claims - -
Judgement Obligation Bond Debt Service - -

Other Special Purpose Allocations - -
Non-Department Allocations 31,749,000 31,749,000
Subtotal Related Costs 34,552,530 34,552,530

Cost Allocated to Other Departments - -

Total Cost of Program 48,939,839 48,939,839

Positions 35 35

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