Page 570 - FY 2021-22 Adopted Budget file_Neat
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SUPPORTING DATA
DISTRIBUTION OF 2021-22 TOTAL COST OF PROGRAMS
DB4450 Total
General
Administration
and Support
Budget
Salaries 8,999,071 85,010,835
Expense 3,889,092 26,200,617
Equipment 434,000 434,000
Special 7,464,910 105,495,540
Total Departmental Budget 20,787,073 217,140,992
Support Program Allocation (20,787,073) -
Related and Indirect Costs
Pensions and Retirement - 25,595,335
Human Resources Benefits - 18,378,893
Water and Electricity - 5,010,000
Building Services - 2,192,039
Other Department Related Costs - 7,282,597
Capital Finance and Wastewater - 5,304
Bond Interest and Redemption - -
Liability Claims - 303,656
Judgement Obligation Bond Debt Service - -
Other Special Purpose Allocations - -
Non-Department Allocations - 789,483
Subtotal Related Costs - 59,557,307
Cost Allocated to Other Departments - -
Total Cost of Program - 276,698,299
Positions 108 1,117
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