Page 283 - FY 2021-22 Adopted Budget file_Neat
P. 283
Employee Relations Board
SUPPORTING DATA
DISTRIBUTION OF 2021-22 TOTAL COST OF PROGRAMS
FC3601 Total
Employee
Relations
Budget
Salaries 374,782 374,782
Expense 80,320 80,320
Equipment - -
Special - -
Total Departmental Budget 455,102 455,102
Support Program Allocation - -
Related and Indirect Costs
Pensions and Retirement 98,914 98,914
Human Resources Benefits 47,782 47,782
Water and Electricity 13,955 13,955
Building Services 70,386 70,386
Other Department Related Costs 19,273 19,273
Capital Finance and Wastewater - -
Bond Interest and Redemption - -
Liability Claims - -
Judgement Obligation Bond Debt Service - -
Other Special Purpose Allocations - -
Non-Department Allocations 21,587 21,587
Subtotal Related Costs 271,897 271,897
Cost Allocated to Other Departments - -
Total Cost of Program 726,999 726,999
Positions 3 3
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