Page 294 - FY 2021-22 Adopted Budget file_Neat
P. 294
Fire
SUPPORTING DATA
DISTRIBUTION OF 2021-22 TOTAL COST OF PROGRAMS
Total
Budget
Salaries 708,571,196
Expense 37,697,155
Equipment -
Special -
Total Departmental Budget 746,268,351
Support Program Allocation -
Related and Indirect Costs
Pensions and Retirement 207,682,009
Human Resources Benefits 117,861,332
Water and Electricity 7,276,693
Building Services 11,602,819
Other Department Related Costs 38,001,081
Capital Finance and Wastewater 27,530,062
Bond Interest and Redemption -
Liability Claims 1,464,508
Judgement Obligation Bond Debt Service -
Other Special Purpose Allocations -
Non-Department Allocations 49,940,314
Subtotal Related Costs 461,358,818
Cost Allocated to Other Departments -
Total Cost of Program 1,207,627,169
Positions 3,804
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