Page 323 - FY 2021-22 Adopted Budget file_Neat
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Personnel
SUPPORTING DATA
DISTRIBUTION OF 2021-22 TOTAL COST OF PROGRAMS
FI6650 Total
General
Administration
and Support
Budget
Salaries 2,153,275 58,084,072
Expense 39,210 9,807,965
Equipment - -
Special 83,974 2,033,674
Total Departmental Budget 2,276,459 69,925,711
Support Program Allocation (2,276,459) -
Related and Indirect Costs
Pensions and Retirement - 17,212,596
Human Resources Benefits - 8,187,672
Water and Electricity - 658,027
Building Services - 1,146,848
Other Department Related Costs - 2,148,743
Capital Finance and Wastewater - 4,743
Bond Interest and Redemption - -
Liability Claims - 1,581
Judgement Obligation Bond Debt Service - -
Other Special Purpose Allocations - -
Non-Department Allocations - 10,934,097
Subtotal Related Costs - 40,294,307
Cost Allocated to Other Departments - (110,220,017)
Total Cost of Program - -
Positions 14 466
151
