Page 363 - FY 2021-22 Adopted Budget file_Neat

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SUPPORTING DATA
DISTRIBUTION OF 2021-22 TOTAL COST OF PROGRAMS

DC8706 DC8707 DC8708 DC8709 DC8749
Public Learning and Planning, Conservation Technology
Relations and Engagement Development Support
Marketing and
Construction
Budget

Salaries 311,258 1,895,732 2,600,105 99,339 389,819
Expense 12,600 164,500 563,999 - 40,000
Equipment - - - - -

Special - - - - -
Total Departmental Budget 323,858 2,060,232 3,164,104 99,339 429,819

Support Program Allocation 58,017 203,059 377,110 - (429,819)

Related and Indirect Costs
Pensions and Retirement 106,104 371,363 689,674 - -
Human Resources Benefits 82,891 290,120 538,794 - -

Water and Electricity 5,996 20,987 38,977 - -
Building Services - - - - -
Other Department Related Costs 43,504 152,264 282,776 - -

Capital Finance and Wastewater 46,326 162,141 301,119 - -
Bond Interest and Redemption - - - - -
Liability Claims 84 293 544 - -

Judgement Obligation Bond Debt Service - - - - -
Other Special Purpose Allocations - - - - -
Non-Department Allocations 227,736 797,075 1,480,282 - -

Subtotal Related Costs 512,641 1,794,243 3,332,166 - -

Cost Allocated to Other Departments - - - - -

Total Cost of Program 894,516 4,057,534 6,873,380 99,339 -

Positions 4 14 26 4

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