Page 317 - FY 2021-22 Adopted Budget file_Neat
P. 317
Neighborhood Empowerment
SUPPORTING DATA
DISTRIBUTION OF 2021-22 TOTAL COST OF PROGRAMS
Total
Budget
Salaries 2,765,440
Expense 235,547
Equipment -
Special 14,000
Total Departmental Budget 3,014,987
Support Program Allocation -
Related and Indirect Costs
Pensions and Retirement 864,649
Human Resources Benefits 521,376
Water and Electricity 38,191
Building Services 116,984
Other Department Related Costs 215,088
Capital Finance and Wastewater -
Bond Interest and Redemption -
Liability Claims 59,271
Judgement Obligation Bond Debt Service -
Other Special Purpose Allocations -
Non-Department Allocations 53,488
Subtotal Related Costs 1,869,047
Cost Allocated to Other Departments -
Total Cost of Program 4,884,034
Positions 30
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