Page 583 - FY 2021-22 Adopted Budget file_Neat
P. 583
Recreation and Parks
SUPPORTING DATA
DISTRIBUTION OF 2021-22 TOTAL COST OF PROGRAMS
Total
Budget
Salaries 166,794,958
Expense 63,202,198
Equipment 607,000
Special 68,123,144
Total Departmental Budget 298,727,300
Support Program Allocation -
Related and Indirect Costs
Pensions and Retirement 37,927,055
Human Resources Benefits 28,624,856
Water and Electricity -
Building Services 110,087
Other Department Related Costs 30,662,699
Capital Finance and Wastewater 1,631,151
Bond Interest and Redemption -
Liability Claims 6,789,940
Judgement Obligation Bond Debt Service -
Other Special Purpose Allocations -
Non-Department Allocations 103,658,205
Subtotal Related Costs 209,403,993
Cost Allocated to Other Departments -
Total Cost of Program 508,131,293
Positions 1,398
403
