Page 580 - FY 2021-22 Adopted Budget file_Neat

Recreation and Parks
SUPPORTING DATA
DISTRIBUTION OF 2021-22 TOTAL COST OF PROGRAMS

DC8801 DC8802 DC8807 DC8809 DC8810
Museums and Griffith Aquatics Building and Land
Educational Observatory Facilities Maintenance
Maintenance
Budget
Salaries 3,881,603 4,310,704 15,106,100 17,696,853 57,212,825

Expense 288,914 1,009,701 1,728,823 4,894,219 11,608,824
Equipment - - - - -
Special 1,991,096 1,341,975 2,282,157 9,208,086 23,546,523

Total Departmental Budget 6,161,613 6,662,380 19,117,080 31,799,158 92,368,172

Support Program Allocation 701,054 311,580 1,051,581 2,804,217 11,100,025

Related and Indirect Costs
Pensions and Retirement 1,054,341 468,597 1,581,514 4,217,371 16,693,762
Human Resources Benefits 795,751 353,666 1,193,623 3,182,996 12,599,357

Water and Electricity - - - - -
Building Services 3,061 1,360 4,591 12,241 48,455
Other Department Related Costs 852,399 378,844 1,278,599 3,409,597 13,496,323
Capital Finance and Wastewater 45,345 20,153 68,017 181,379 717,958

Bond Interest and Redemption - - - - -
Liability Claims 188,756 83,891 283,133 755,020 2,988,622

Judgement Obligation Bond Debt Service - - - - -
Other Special Purpose Allocations - - - - -
Non-Department Allocations 2,881,618 1,280,719 4,322,427 11,526,472 45,625,619
Subtotal Related Costs 5,821,271 2,587,230 8,731,904 23,285,076 92,170,096

Cost Allocated to Other Departments - - - - -

Total Cost of Program 12,683,938 9,561,190 28,900,565 57,888,451 195,638,293

Positions 36 16 54 144 570

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