Page 321 - FY 2021-22 Adopted Budget file_Neat

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

AE6601 FE6602 FE6603 FE6604 AH6605
Public Safety Employee Workers' Employee Occupational
Employment Selection Compensation Benefits Health
and Safety
Budget
Salaries 9,289,685 8,258,664 8,124,925 2,828,137 3,367,377

Expense 1,734,513 746,133 397,590 1,016,924 603,707
Equipment - - - - -
Special 2,500 - 60,000 1,652,000 -

Total Departmental Budget 11,026,698 9,004,797 8,582,515 5,497,061 3,971,084

Support Program Allocation 708,222 472,148 675,660 219,793 219,793

Related and Indirect Costs
Pensions and Retirement 3,395,683 2,263,788 3,239,559 1,053,832 1,053,832
Human Resources Benefits 1,615,255 1,076,837 1,540,990 501,286 501,286

Water and Electricity 129,816 86,543 123,846 40,287 40,287
Building Services 226,250 150,833 215,847 70,215 70,215
Other Department Related Costs 423,901 282,601 404,412 131,556 131,556
Capital Finance and Wastewater 935 624 893 290 290

Bond Interest and Redemption - - - - -
Liability Claims 311 208 298 97 97

Judgement Obligation Bond Debt Service - - - - -
Other Special Purpose Allocations - - - - -
Non-Department Allocations 2,157,066 1,438,045 2,057,891 669,435 669,435
Subtotal Related Costs 7,949,217 5,299,479 7,583,736 2,466,998 2,466,998

Cost Allocated to Other Departments (19,684,137) (14,776,424) (16,841,911) (8,183,852) (6,657,875)

Total Cost of Program - - - - -

Positions 87 58 83 27 27

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