Page 328 - FY 2021-22 Adopted Budget file_Neat
P. 328
Police
SUPPORTING DATA
DISTRIBUTION OF 2021-22 TOTAL COST OF PROGRAMS
Total
Budget
Salaries 1,656,035,541
Expense 97,945,198
Equipment 6,927,975
Special -
Total Departmental Budget 1,760,908,714
Support Program Allocation -
Related and Indirect Costs
Pensions and Retirement 641,925,978
Human Resources Benefits 347,656,148
Water and Electricity 14,036,152
Building Services 35,946,363
Other Department Related Costs 137,591,271
Capital Finance and Wastewater 52,629,705
Bond Interest and Redemption -
Liability Claims 7,944,465
Judgement Obligation Bond Debt Service -
Other Special Purpose Allocations -
Non-Department Allocations 72,093,280
Subtotal Related Costs 1,309,823,362
Cost Allocated to Other Departments -
Total Cost of Program 3,070,732,076
Positions 13,744
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