Page 582 - FY 2021-22 Adopted Budget file_Neat

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

DC8822 DC8823 DC8824 DC8849 DC8850
Utilities and Public Safety City Services Information General
Sanitation Technology Administration
Services and Support
Budget
Salaries - 5,335,066 2,322,403 2,186,036 11,849,329

Expense 29,846,644 735,818 2,000,241 623,338 3,753,704
Equipment - - - - 607,000
Special 2,318,743 2,057,784 11,747 909,164 5,289,906

Total Departmental Budget 32,165,387 8,128,668 4,334,391 3,718,538 21,499,939

Support Program Allocation - 1,071,055 194,737 (3,718,538) (21,499,939)

Related and Indirect Costs
Pensions and Retirement - 1,610,802 292,873 - -
Human Resources Benefits - 1,215,727 221,041 - -

Water and Electricity - - - - -
Building Services - 4,676 850 - -
Other Department Related Costs - 1,302,277 236,778 - -
Capital Finance and Wastewater - 69,277 12,596 - -

Bond Interest and Redemption - - - - -
Liability Claims - 288,376 52,432 - -

Judgement Obligation Bond Debt Service - - - - -
Other Special Purpose Allocations - - - - -
Non-Department Allocations - 4,402,472 800,449 - -
Subtotal Related Costs - 8,893,607 1,617,019 - -

Cost Allocated to Other Departments - - - - -

Total Cost of Program 32,165,387 18,093,330 6,146,147 - -

Positions 55 10 18 85

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