Page 330 - FY 2021-22 Adopted Budget file_Neat

Public Accountability
SUPPORTING DATA
DISTRIBUTION OF 2021-22 TOTAL COST OF PROGRAMS

AK1101 Total
Public
Accountability
and Ratepayer
Advocate
Budget

Salaries 1,664,000 1,664,000
Expense 1,683,410 1,683,410
Equipment - -

Special - -
Total Departmental Budget 3,347,410 3,347,410

Support Program Allocation - -

Related and Indirect Costs
Pensions and Retirement 527,906 527,906
Human Resources Benefits 142,168 142,168

Water and Electricity 26,594 26,594
Building Services 74,435 74,435
Other Department Related Costs 46,516 46,516

Capital Finance and Wastewater - -
Bond Interest and Redemption - -
Liability Claims - -

Judgement Obligation Bond Debt Service - -
Other Special Purpose Allocations - -
Non-Department Allocations 772,871 772,871

Subtotal Related Costs 1,590,490 1,590,490

Cost Allocated to Other Departments - -

Total Cost of Program 4,937,900 4,937,900

Positions 9 9

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