Page 281 - FY 2021-22 Adopted Budget file_Neat
P. 281
Emergency Management
SUPPORTING DATA
DISTRIBUTION OF 2021-22 TOTAL COST OF PROGRAMS
AL3501 Total
Emergency
Management
Budget
Salaries 3,531,551 3,531,551
Expense 72,064 72,064
Equipment - -
Special - -
Total Departmental Budget 3,603,615 3,603,615
Support Program Allocation - -
Related and Indirect Costs
Pensions and Retirement 1,038,633 1,038,633
Human Resources Benefits 360,976 360,976
Water and Electricity 57,286 57,286
Building Services 264,157 264,157
Other Department Related Costs 670,854 670,854
Capital Finance and Wastewater - -
Bond Interest and Redemption - -
Liability Claims - -
Judgement Obligation Bond Debt Service - -
Other Special Purpose Allocations - -
Non-Department Allocations 81,033 81,033
Subtotal Related Costs 2,472,939 2,472,939
Cost Allocated to Other Departments - -
Total Cost of Program 6,076,554 6,076,554
Positions 19 19
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