Page 322 - FY 2021-22 Adopted Budget file_Neat

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

AH6606 EB6607 FE6608 FE6609 FI6649
Custody Office of Employee Client Services Technology
Medical Care Workplace Training and Support
Equity Development
Budget
Salaries 5,647,034 3,091,536 499,302 13,510,641 1,313,496

Expense 3,241,571 838,785 786,931 402,601 -
Equipment - - - - -
Special - 30,000 205,200 - -

Total Departmental Budget 8,888,605 3,960,321 1,491,433 13,913,242 1,313,496

Support Program Allocation 309,339 179,091 32,562 773,346 (1,313,496)

Related and Indirect Costs
Pensions and Retirement 1,483,172 858,678 156,123 3,707,929 -
Human Resources Benefits 705,514 408,455 74,265 1,763,784 -

Water and Electricity 56,701 32,827 5,968 141,752 -
Building Services 98,821 57,212 10,402 247,053 -
Other Department Related Costs 185,152 107,194 19,490 462,881 -
Capital Finance and Wastewater 409 237 43 1,022 -

Bond Interest and Redemption - - - - -
Liability Claims 136 79 14 341 -

Judgement Obligation Bond Debt Service - - - - -
Other Special Purpose Allocations - - - - -
Non-Department Allocations 942,167 545,465 99,175 2,355,418 -
Subtotal Related Costs 3,472,072 2,010,147 365,480 8,680,180 -

Cost Allocated to Other Departments (12,670,016) (6,149,559) (1,889,475) (23,366,768) -

Total Cost of Program - - - - -

Positions 38 22 4 95 11

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