Page 186 - 2020-21 Budget Summary

Bureau of Engineering
SUPPORTING DATA
DISTRIBUTION OF 2020-21 TOTAL COST OF PROGRAMS

BD7804 BF7803 CA7805 CA7812 FH7807
Development Clean Water Mobility Sidewalks and Public
Services and Infrastructure Complete Buildings and
Permits Streets Open Spaces
Budget
Salaries 16,206,817 35,614,892 15,405,996 2,684,372 11,054,922

Expense 543,381 692,742 946,514 30,000 152,933
Equipment - - - - -
Special - - - - -

Total Departmental Budget 16,750,198 36,307,634 16,352,510 2,714,372 11,207,855

Support Program Allocation 1,957,463 4,637,479 919,613 157,648 1,234,909

Related and Indirect Costs
Pensions and Retirement 6,038,913 14,306,958 2,837,074 486,356 3,809,785
Human Resources Benefits 2,671,277 6,328,598 1,254,963 215,136 1,685,236

Water and Electricity 165,559 392,231 77,779 13,334 104,447
Building Services 90,951 215,476 42,729 7,325 57,379
Other Department Related Costs 1,240,821 2,939,663 582,936 99,932 782,800
Capital Finance and Wastewater 3,629,083 8,597,760 1,704,938 292,275 2,289,488

Bond Interest and Redemption - - - - -
Liability Claims 38,697 91,676 18,179 3,116 24,412

Judgement Obligation Bond Debt Service - - - - -
Other Special Purpose Allocations - - - - -
Non-Department Allocations 8,476 20,082 3,982 683 5,348
Subtotal Related Costs 13,883,777 32,892,444 6,522,580 1,118,157 8,758,895

Cost Allocated to Other Departments - - - - -

Total Cost of Program 32,591,438 73,837,557 23,794,703 3,990,177 21,201,659

Positions 149 353 70 12 94

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