Page 300 - FY 2021-22 Adopted Budget file_Neat

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

AL4007 FQ4008 FQ4009 FR4010 FR4011
Emergency Fleet Services Fuel and Standards and Supply
Management Environmental Testing Management
and Special Compliance Services
Services
Budget

Salaries 926,519 44,244,193 1,564,003 8,550,280 17,720,659
Expense 177,101 37,880,559 43,436,787 502,717 491,122
Equipment - 120,000 - - -

Special - - - - -
Total Departmental Budget 1,103,620 82,244,752 45,000,790 9,052,997 18,211,781

Support Program Allocation 32,797 2,323,114 76,526 404,495 1,153,358

Related and Indirect Costs
Pensions and Retirement 175,924 12,461,297 410,490 2,169,732 6,186,667
Human Resources Benefits 119,933 8,495,238 279,843 1,479,171 4,217,636

Water and Electricity 12,074 855,225 28,172 148,910 424,594
Building Services 44,946 3,183,692 104,875 554,337 1,580,609
Other Department Related Costs 50,000 3,541,696 116,668 616,672 1,758,348

Capital Finance and Wastewater 184,095 13,040,058 429,555 2,270,504 6,474,005
Bond Interest and Redemption - - - - -
Liability Claims 1,002 71,002 2,339 12,363 35,250

Judgement Obligation Bond Debt Service - - - - -
Other Special Purpose Allocations - - - - -
Non-Department Allocations 13,613 964,287 31,765 167,899 478,740

Subtotal Related Costs 601,587 42,612,495 1,403,707 7,419,588 21,155,849

Cost Allocated to Other Departments (1,738,004) (127,180,361) (46,481,023) (16,877,080) (40,520,988)

Total Cost of Program - - - - -

Positions 6 425 14 74 211

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