Page 260 - FY 2021-22 Adopted Budget file_Neat

Cultural Affairs
SUPPORTING DATA
DISTRIBUTION OF 2021-22 TOTAL COST OF PROGRAMS

DA3001 DA3002 DA3003 DA3004 DA3050
Community Marketing and Public Art Grants General
Arts Development Program Administration
and Support
Budget
Salaries 4,859,123 528,793 1,140,929 245,308 1,781,777

Expense 770,209 379,925 26,465 76,684 301,908
Equipment - - - - -
Special 2,507,460 26,488 600,000 6,674,746 375,000

Total Departmental Budget 8,136,792 935,206 1,767,394 6,996,738 2,458,685

Support Program Allocation 1,670,050 185,561 463,903 139,171 (2,458,685)

Related and Indirect Costs
Pensions and Retirement 1,450,895 161,210 403,026 120,908 -
Human Resources Benefits 780,698 86,744 216,861 65,058 -

Water and Electricity 454,239 50,471 126,178 37,853 -
Building Services 877,423 97,491 243,728 73,119 -
Other Department Related Costs 360,869 40,097 100,242 30,073 -
Capital Finance and Wastewater 335,724 37,303 93,257 27,977 -

Bond Interest and Redemption - - - - -
Liability Claims - - - - -

Judgement Obligation Bond Debt Service - - - - -
Other Special Purpose Allocations - - - - -
Non-Department Allocations 1,855,175 206,130 515,326 154,598 -
Subtotal Related Costs 6,115,023 679,446 1,698,618 509,586 -

Cost Allocated to Other Departments - - - - -

Total Cost of Program 15,921,865 1,800,213 3,929,915 7,645,495 -

Positions 36 4 10 3 14

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