Page 288 - FY 2021-22 Adopted Budget file_Neat

Finance
SUPPORTING DATA
DISTRIBUTION OF 2021-22 TOTAL COST OF PROGRAMS

FF3901 FF3902 FF3905 FF3906 FF3908
Revenue Treasury LATAX System Customer Investment
Management Services Support Support

Budget
Salaries 4,339,817 1,534,277 2,371,464 5,167,490 1,002,206

Expense 437,146 3,966,086 2,216,156 659,975 668,379
Equipment - - - - -
Special - - - - -

Total Departmental Budget 4,776,963 5,500,363 4,587,620 5,827,465 1,670,585

Support Program Allocation 468,163 122,129 213,726 569,937 50,887

Related and Indirect Costs
Pensions and Retirement 1,623,807 423,602 741,303 1,976,809 176,501
Human Resources Benefits 916,168 239,001 418,251 1,115,336 99,584

Water and Electricity 42,277 11,029 19,301 51,468 4,595
Building Services 461,378 120,360 210,629 561,678 50,150
Other Department Related Costs 1,935,565 504,930 883,627 2,356,340 210,387
Capital Finance and Wastewater 94,303 24,601 43,051 114,803 10,250

Bond Interest and Redemption - - - - -
Liability Claims 38,236 9,974 17,455 46,547 4,156

Judgement Obligation Bond Debt Service - - - - -
Other Special Purpose Allocations - - - - -
Non-Department Allocations 45,810 11,950 20,913 55,769 4,979
Subtotal Related Costs 5,157,544 1,345,447 2,354,530 6,278,750 560,602

Cost Allocated to Other Departments - - - - -

Total Cost of Program 10,402,670 6,967,939 7,155,876 12,676,152 2,282,074

Positions 46 12 21 56 5

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