Page 326 - FY 2021-22 Adopted Budget file_Neat

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

AC7001 AC7003 AC7004 CC7005 AC7006
Field Forces Specialized Custody of Traffic Control Specialized
Investigation Persons and Enforcement
Property and Protection
Budget

Salaries 918,905,632 183,340,887 61,887,283 85,818,081 125,808,041
Expense 30,000 6,886,589 6,084,816 33,500 7,283,462
Equipment - - - - -

Special - - - - -
Total Departmental Budget 918,935,632 190,227,476 67,972,099 85,851,581 133,091,503

Support Program Allocation 239,050,982 56,902,606 22,214,030 23,181,308 23,481,497

Related and Indirect Costs
Pensions and Retirement 420,614,691 100,121,203 39,086,003 40,787,946 41,316,135
Human Resources Benefits 227,797,734 54,223,934 21,168,312 22,090,055 22,376,113

Water and Electricity 9,197,029 2,189,219 854,642 891,856 903,406
Building Services 23,553,445 5,606,555 2,188,725 2,284,030 2,313,608
Other Department Related Costs 90,155,114 21,460,112 8,377,746 8,742,543 8,855,756

Capital Finance and Wastewater 34,485,015 8,208,656 3,204,551 3,344,089 3,387,394
Bond Interest and Redemption - - - - -
Liability Claims 5,205,520 1,239,098 483,728 504,791 511,328

Judgement Obligation Bond Debt Service - - - - -
Other Special Purpose Allocations - - - - -
Non-Department Allocations 47,238,301 11,244,390 4,389,662 4,580,804 4,640,123

Subtotal Related Costs 858,246,849 204,293,167 79,753,369 83,226,114 84,303,863

Cost Allocated to Other Departments - - - - -

Total Cost of Program 2,016,233,463 451,423,249 169,939,498 192,259,003 240,876,863

Positions 7,167 1,706 666 695 704

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