Page 179 - 2020-21 Budget Summary

Board of Public Works
SUPPORTING DATA
DISTRIBUTION OF 2020-21 TOTAL COST OF PROGRAMS

BC7401 BD7402 FG7403 FG7449 FG7405
Office of Project Restore Public Works Public Works Public Works
Community Accounting Financial Board and
Beautification Systems Board
Secretariat
Budget

Salaries 641,055 129,828 4,802,118 604,417 2,252,601
Expense 13,303,775 - 72,657 - 77,410
Equipment - - - - -

Special - - - - -
Total Departmental Budget 13,944,830 129,828 4,874,775 604,417 2,330,011

Support Program Allocation 57,870 6,430 379,368 (604,417) 128,599

Related and Indirect Costs
Pensions and Retirement 272,316 30,257 1,785,178 - 605,145
Human Resources Benefits 157,512 17,501 1,032,575 - 350,026

Water and Electricity 19,752 2,195 129,489 - 43,895
Building Services 66,615 7,402 436,702 - 148,035
Other Department Related Costs 62,612 6,957 410,456 - 139,138

Capital Finance and Wastewater 31,194 3,466 204,497 - 69,321
Bond Interest and Redemption - - - - -
Liability Claims - - - - -

Judgement Obligation Bond Debt Service - - - - -
Other Special Purpose Allocations - - - - -
Non-Department Allocations 116,747 12,972 765,340 - 259,437

Subtotal Related Costs 726,748 80,750 4,764,237 - 1,614,997

Cost Allocated to Other Departments - - - - -

Total Cost of Program 14,729,448 217,008 10,018,380 - 4,073,607

Positions 9 1 59 5 20

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