Page 285 - FY 2021-22 Adopted Budget file_Neat
P. 285
Ethics Commission
SUPPORTING DATA
DISTRIBUTION OF 2021-22 TOTAL COST OF PROGRAMS
FN1701 Total
Governmental
Ethics
Budget
Salaries 3,690,715 3,690,715
Expense 408,121 408,121
Equipment - -
Special - -
Total Departmental Budget 4,098,836 4,098,836
Support Program Allocation - -
Related and Indirect Costs
Pensions and Retirement 1,132,813 1,132,813
Human Resources Benefits 505,488 505,488
Water and Electricity 65,070 65,070
Building Services 208,671 208,671
Other Department Related Costs 191,938 191,938
Capital Finance and Wastewater 5,069,847 5,069,847
Bond Interest and Redemption - -
Liability Claims - -
Judgement Obligation Bond Debt Service - -
Other Special Purpose Allocations - -
Non-Department Allocations 64,083 64,083
Subtotal Related Costs 7,237,910 7,237,910
Cost Allocated to Other Departments - -
Total Cost of Program 11,336,746 11,336,746
Positions 32 32
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