Page 299 - FY 2021-22 Adopted Budget file_Neat

General Services
SUPPORTING DATA
DISTRIBUTION OF 2021-22 TOTAL COST OF PROGRAMS

FH4001 FH4002 FH4003 FH4004 FH4005
Custodial Building Construction Real Estate Parking
Services Maintenance Forces Services Services

Budget

Salaries 17,690,110 25,929,144 781,198 2,643,070 3,214,634
Expense 11,489,443 9,421,539 20,151 14,038,636 210,275
Equipment - - - - -

Special - - - - -
Total Departmental Budget 29,179,553 35,350,683 801,349 16,681,706 3,424,909

Support Program Allocation 1,639,845 841,787 - 114,789 153,052

Related and Indirect Costs
Pensions and Retirement 8,796,208 4,515,387 - 615,735 820,980
Human Resources Benefits 5,996,639 3,078,274 - 419,765 559,686

Water and Electricity 603,689 309,893 - 42,258 56,344
Building Services 2,247,312 1,153,620 - 157,312 209,749
Other Department Related Costs 2,500,022 1,283,344 - 175,001 233,335

Capital Finance and Wastewater 9,204,748 4,725,104 - 644,332 859,110
Bond Interest and Redemption - - - - -
Liability Claims 50,120 25,728 - 3,508 4,678

Judgement Obligation Bond Debt Service - - - - -
Other Special Purpose Allocations - - - - -
Non-Department Allocations 680,675 349,412 - 47,647 63,530

Subtotal Related Costs 30,079,413 15,440,762 - 2,105,558 2,807,412

Cost Allocated to Other Departments (60,898,811) (51,633,232) (801,349) (18,902,053) (6,385,373)

Total Cost of Program - - - - -

Positions 300 154 0 21 28

127