Page 316 - FY 2021-22 Adopted Budget file_Neat

Neighborhood Empowerment
SUPPORTING DATA
DISTRIBUTION OF 2021-22 TOTAL COST OF PROGRAMS

BM4701 BM4703 BM4704 BM4705 BM4750
Neighborhood Planning and Neighborhood Office of General
Council Policy Council Community Administration
System Administrative Engagement and Support
Development Support and Innovation
Budget

Salaries 722,594 404,710 525,334 184,673 928,129
Expense 154,929 30,000 - - 50,618
Equipment - - - - -

Special 6,000 8,000 - - -
Total Departmental Budget 883,523 442,710 525,334 184,673 978,747

Support Program Allocation 440,436 244,687 293,624 - (978,747)

Related and Indirect Costs
Pensions and Retirement 389,092 216,162 259,395 - -
Human Resources Benefits 234,619 130,344 156,413 - -

Water and Electricity 17,186 9,548 11,457 - -
Building Services 52,643 29,246 35,095 - -
Other Department Related Costs 96,790 53,772 64,526 - -

Capital Finance and Wastewater - - - - -
Bond Interest and Redemption - - - - -
Liability Claims 26,672 14,818 17,781 - -

Judgement Obligation Bond Debt Service - - - - -
Other Special Purpose Allocations - - - - -
Non-Department Allocations 24,070 13,372 16,046 - -

Subtotal Related Costs 841,072 467,262 560,713 - -

Cost Allocated to Other Departments - - - - -

Total Cost of Program 2,165,031 1,154,659 1,379,671 184,673 -

Positions 9 5 6 10

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