Page 180 - 2020-21 Budget Summary

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

FQ7406 Total
Petroleum and
Natural Gas
Administration
and Safety
Budget

Salaries 516,363 8,946,382
Expense 2,500 13,456,342
Equipment - -

Special - -
Total Departmental Budget 518,863 22,402,724

Support Program Allocation 32,150 -

Related and Indirect Costs
Pensions and Retirement 151,286 2,844,182
Human Resources Benefits 87,506 1,645,120

Water and Electricity 10,974 206,305
Building Services 37,009 695,763
Other Department Related Costs 34,784 653,947

Capital Finance and Wastewater 17,330 325,808
Bond Interest and Redemption - -
Liability Claims - -

Judgement Obligation Bond Debt Service - -
Other Special Purpose Allocations - -
Non-Department Allocations 64,859 1,219,355

Subtotal Related Costs 403,748 7,590,480

Cost Allocated to Other Departments - -

Total Cost of Program 954,761 29,993,204

Positions 5 99

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