Page 289 - FY 2021-22 Adopted Budget file_Neat
P. 289
Finance
SUPPORTING DATA
DISTRIBUTION OF 2021-22 TOTAL COST OF PROGRAMS
FF3909 FF3950 Total
Tax and Permit General
Administration
and Support
Budget
Salaries 17,313,221 3,095,950 34,824,425
Expense 1,386,012 48,881 9,382,635
Equipment - - -
Special - - -
Total Departmental Budget 18,699,233 3,144,831 44,207,060
Support Program Allocation 1,719,988 (3,144,831) -
Related and Indirect Costs
Pensions and Retirement 5,965,726 - 10,907,748
Human Resources Benefits 3,365,925 - 6,154,265
Water and Electricity 155,324 - 283,994
Building Services 1,695,064 - 3,099,259
Other Department Related Costs 7,111,097 - 13,001,946
Capital Finance and Wastewater 346,460 - 633,468
Bond Interest and Redemption - - -
Liability Claims 140,473 - 256,841
Judgement Obligation Bond Debt Service - - -
Other Special Purpose Allocations - - -
Non-Department Allocations 168,302 - 307,723
Subtotal Related Costs 18,948,371 - 34,645,244
Cost Allocated to Other Departments - - -
Total Cost of Program 39,367,592 - 78,852,304
Positions 169 28 337
117
