Page 261 - FY 2021-22 Adopted Budget file_Neat
P. 261
Cultural Affairs
SUPPORTING DATA
DISTRIBUTION OF 2021-22 TOTAL COST OF PROGRAMS
Total
Budget
Salaries 8,555,930
Expense 1,555,191
Equipment -
Special 10,183,694
Total Departmental Budget 20,294,815
Support Program Allocation -
Related and Indirect Costs
Pensions and Retirement 2,136,039
Human Resources Benefits 1,149,361
Water and Electricity 668,741
Building Services 1,291,761
Other Department Related Costs 531,281
Capital Finance and Wastewater 494,261
Bond Interest and Redemption -
Liability Claims -
Judgement Obligation Bond Debt Service -
Other Special Purpose Allocations -
Non-Department Allocations 2,731,229
Subtotal Related Costs 9,002,673
Cost Allocated to Other Departments -
Total Cost of Program 29,297,488
Positions 67
89
