Page 279 - FY 2021-22 Adopted Budget file_Neat
P. 279
El Pueblo de Los Angeles
SUPPORTING DATA
DISTRIBUTION OF 2021-22 TOTAL COST OF PROGRAMS
DA3301 DA3302 DA3348 DA3350 Total
History and Marketing and Property General
Museums Events Management Administration
and Support
Budget
Salaries 1,277 210,247 165,677 625,634 1,002,835
Expense 132,261 173,362 152,983 185,439 644,045
Equipment - - - - -
Special - - - - -
Total Departmental Budget 133,538 383,609 318,660 811,073 1,646,880
Support Program Allocation - 1,129,733 (318,660) (811,073) -
Related and Indirect Costs
Pensions and Retirement - 94,183 188,367 - 282,550
Human Resources Benefits - 48,263 96,525 - 144,788
Water and Electricity - - - - -
Building Services - 925,345 1,850,689 - 2,776,034
Other Department Related Costs - 83,675 167,350 - 251,025
Capital Finance and Wastewater - 94,904 189,807 - 284,711
Bond Interest and Redemption - - - - -
Liability Claims - 675 1,349 - 2,024
Judgement Obligation Bond Debt Service - - - - -
Other Special Purpose Allocations - - - - -
Non-Department Allocations - 382,708 765,415 - 1,148,123
Subtotal Related Costs - 1,629,753 3,259,502 - 4,889,255
Cost Allocated to Other Departments - - - - -
Total Cost of Program 133,538 3,143,095 3,259,502 - 6,536,135
Positions 1 2 6 9
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