Page 581 - FY 2021-22 Adopted Budget file_Neat

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

DC8811 DC8812 DC8813 DC8820 DC8821
Capital Expo Center Partnerships, Recreational Venice Beach
Projects and Grants, and Programming
Planning Sponsorships
Budget
Salaries 2,567,154 2,277,912 945,547 39,406,786 1,696,640

Expense 318,266 822,507 12,941 4,982,834 575,424
Equipment - - - - -
Special 1,686,889 1,349,627 787,516 14,657,510 684,421

Total Departmental Budget 4,572,309 4,450,046 1,746,004 59,047,130 2,956,485

Support Program Allocation 428,422 428,422 175,264 6,640,541 311,580

Related and Indirect Costs
Pensions and Retirement 644,321 644,321 263,586 9,986,970 468,597
Human Resources Benefits 486,291 486,291 198,937 7,537,510 353,666

Water and Electricity - - - - -
Building Services 1,870 1,870 765 28,988 1,360
Other Department Related Costs 520,911 520,911 213,100 8,074,116 378,844
Capital Finance and Wastewater 27,711 27,711 11,336 429,515 20,153

Bond Interest and Redemption - - - - -
Liability Claims 115,350 115,350 47,189 1,787,930 83,891

Judgement Obligation Bond Debt Service - - - - -
Other Special Purpose Allocations - - - - -
Non-Department Allocations 1,760,989 1,760,989 720,405 27,295,327 1,280,719
Subtotal Related Costs 3,557,443 3,557,443 1,455,318 55,140,356 2,587,230

Cost Allocated to Other Departments - - - - -

Total Cost of Program 8,558,174 8,435,911 3,376,586 120,828,027 5,855,295

Positions 22 22 9 341 16

401