Page 292 - FY 2021-22 Adopted Budget file_Neat

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

AC3801 AF3803 AF3804 AF3805 AF3806
Arson Fire Metropolitan Hazardous Fire Prevention
Investigation Suppression Fire Materials
and Counter- Communicatio Enforcement
Terrorism ns
Budget

Salaries 5,541,118 360,060,264 19,596,266 5,028,378 35,401,856
Expense 65,174 6,147,710 100,836 267,863 3,793,842
Equipment - - - - -

Special - - - - -
Total Departmental Budget 5,606,292 366,207,974 19,697,102 5,296,241 39,195,698

Support Program Allocation 883,785 50,027,583 3,026,294 990,910 4,900,989

Related and Indirect Costs
Pensions and Retirement 2,025,267 114,642,433 6,935,008 2,270,755 11,231,031
Human Resources Benefits 1,149,356 65,060,570 3,935,677 1,288,673 6,373,707

Water and Electricity 70,962 4,016,803 242,986 79,562 393,509
Building Services 113,149 6,404,866 387,446 126,863 627,457
Other Department Related Costs 370,578 20,976,956 1,268,949 415,496 2,055,023

Capital Finance and Wastewater 268,467 15,196,855 919,296 301,008 1,488,771
Bond Interest and Redemption - - - - -
Liability Claims 14,282 808,422 48,903 16,013 79,198

Judgement Obligation Bond Debt Service - - - - -
Other Special Purpose Allocations - - - - -
Non-Department Allocations 487,006 27,567,526 1,667,629 546,038 2,700,673

Subtotal Related Costs 4,499,067 254,674,431 15,405,894 5,044,408 24,949,369

Cost Allocated to Other Departments - - - - -

Total Cost of Program 10,989,144 670,909,988 38,129,290 11,331,559 69,046,056

Positions 33 1,868 113 37 183

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