Page 360 - FY 2021-22 Adopted Budget file_Neat
P. 360
Youth Development
SUPPORTING DATA
DISTRIBUTION OF 2021-22 TOTAL COST OF PROGRAMS
EG1901 Total
Youth
Development
Services
Budget
Salaries 681,131 681,131
Expense 296,000 296,000
Equipment 90,000 90,000
Special - -
Total Departmental Budget 1,067,131 1,067,131
Support Program Allocation - -
Related and Indirect Costs
Pensions and Retirement 216,089 216,089
Human Resources Benefits 15,796 15,796
Water and Electricity 13,955 13,955
Building Services 70,386 70,386
Other Department Related Costs 4,027 4,027
Capital Finance and Wastewater - -
Bond Interest and Redemption - -
Liability Claims - -
Judgement Obligation Bond Debt Service - -
Other Special Purpose Allocations - -
Non-Department Allocations 321,587 321,587
Subtotal Related Costs 641,840 641,840
Cost Allocated to Other Departments - -
Total Cost of Program 1,708,971 1,708,971
Positions 1 1
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