Page 362 - FY 2021-22 Adopted Budget file_Neat

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SUPPORTING DATA
DISTRIBUTION OF 2021-22 TOTAL COST OF PROGRAMS

DC8701 DC8702 DC8703 DC8704 DC8705
Animal General Animal Health Guest Services Grounds Custodial
Care Care Maintenance Services

Budget

Salaries 7,794,593 1,638,539 1,159,851 1,718,881 1,126,654
Expense 1,207,549 410,800 235,900 644,200 145,350
Equipment - - - - -

Special - - - - -
Total Departmental Budget 9,002,142 2,049,339 1,395,751 2,363,081 1,272,004

Support Program Allocation 1,479,433 261,076 203,059 362,606 217,564

Related and Indirect Costs
Pensions and Retirement 2,705,646 477,467 371,363 663,149 397,889
Human Resources Benefits 2,113,728 373,011 290,120 518,071 310,842

Water and Electricity 152,909 26,984 20,987 37,477 22,486
Building Services - - - - -
Other Department Related Costs 1,109,348 195,768 152,264 271,900 163,140

Capital Finance and Wastewater 1,181,315 208,467 162,141 289,538 173,723
Bond Interest and Redemption - - - - -
Liability Claims 2,136 377 293 524 314

Judgement Obligation Bond Debt Service - - - - -
Other Special Purpose Allocations - - - - -
Non-Department Allocations 5,807,262 1,024,811 797,075 1,423,348 854,009

Subtotal Related Costs 13,072,344 2,306,885 1,794,243 3,204,007 1,922,403

Cost Allocated to Other Departments - - - - -

Total Cost of Program 23,553,919 4,617,300 3,393,053 5,929,694 3,411,971

Positions 102 18 14 25 15

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