Page 276 - FY 2021-22 Adopted Budget file_Neat

Economic and Workforce Development
SUPPORTING DATA
DISTRIBUTION OF 2021-22 TOTAL COST OF PROGRAMS

EA2205 EB2202 EB2207 EB2249 EB2250
Economic Adult Youth Technology General
Development Workforce Workforce Support Administration
Development Development and Support
Budget
Salaries 2,941,400 4,064,994 2,723,340 876,788 4,999,164

Expense 580,633 5,846,776 1,024,746 329,281 467,009
Equipment - - - - -
Special - - - - -

Total Departmental Budget 3,522,033 9,911,770 3,748,086 1,206,069 5,466,173

Support Program Allocation 1,516,419 3,336,121 1,819,702 (1,206,069) (5,466,173)

Related and Indirect Costs
Pensions and Retirement 1,093,053 2,404,717 1,311,664 - -
Human Resources Benefits 361,518 795,341 433,822 - -

Water and Electricity 43,427 95,540 52,113 - -
Building Services - - - - -
Other Department Related Costs 165,871 364,918 199,046 - -
Capital Finance and Wastewater - - - - -

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

Judgement Obligation Bond Debt Service - - - - -
Other Special Purpose Allocations - - - - -
Non-Department Allocations 17,409,091 38,300,000 20,890,909 - -
Subtotal Related Costs 19,072,960 41,960,516 22,887,554 - -

Cost Allocated to Other Departments - - - - -

Total Cost of Program 24,111,412 55,208,407 28,455,342 - -

Positions 10 22 12 5 39

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