Page 306 - FY 2021-22 Adopted Budget file_Neat

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

BN4350 Total
General
Administration
and Support
Budget

Salaries 10,903,739 68,154,537
Expense 3,618,387 8,552,049
Equipment - -

Special - -
Total Departmental Budget 14,522,126 76,706,586

Support Program Allocation (14,522,126) -

Related and Indirect Costs
Pensions and Retirement - 21,483,741
Human Resources Benefits - 8,645,727

Water and Electricity - -
Building Services - -
Other Department Related Costs - 3,529,386

Capital Finance and Wastewater - 1,045,653
Bond Interest and Redemption - -
Liability Claims - -

Judgement Obligation Bond Debt Service - -
Other Special Purpose Allocations - -
Non-Department Allocations - 137,179,562

Subtotal Related Costs - 171,884,069

Cost Allocated to Other Departments - -

Total Cost of Program - 248,590,655

Positions 83 514

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