Page 277 - FY 2021-22 Adopted Budget file_Neat
P. 277
Economic and Workforce Development
SUPPORTING DATA
DISTRIBUTION OF 2021-22 TOTAL COST OF PROGRAMS
Total
Budget
Salaries 15,605,686
Expense 8,248,445
Equipment -
Special -
Total Departmental Budget 23,854,131
Support Program Allocation -
Related and Indirect Costs
Pensions and Retirement 4,809,434
Human Resources Benefits 1,590,681
Water and Electricity 191,080
Building Services -
Other Department Related Costs 729,835
Capital Finance and Wastewater -
Bond Interest and Redemption -
Liability Claims -
Judgement Obligation Bond Debt Service -
Other Special Purpose Allocations -
Non-Department Allocations 76,600,000
Subtotal Related Costs 83,921,030
Cost Allocated to Other Departments -
Total Cost of Program 107,775,161
Positions 88
105
