Page 364 - FY 2021-22 Adopted Budget file_Neat

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SUPPORTING DATA
DISTRIBUTION OF 2021-22 TOTAL COST OF PROGRAMS

DC8750 Total
General
Administration
and Support
Budget

Salaries 2,415,647 21,150,418
Expense 316,460 3,741,358
Equipment - -

Special - -
Total Departmental Budget 2,732,107 24,891,776

Support Program Allocation (2,732,107) -

Related and Indirect Costs
Pensions and Retirement - 5,782,655
Human Resources Benefits - 4,517,577

Water and Electricity - 326,803
Building Services - -
Other Department Related Costs - 2,370,964

Capital Finance and Wastewater - 2,524,770
Bond Interest and Redemption - -
Liability Claims - 4,565

Judgement Obligation Bond Debt Service - -
Other Special Purpose Allocations - -
Non-Department Allocations - 12,411,598

Subtotal Related Costs - 27,938,932

Cost Allocated to Other Departments - -

Total Cost of Program - 52,830,708

Positions 24 246

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