Page 187 - 2020-21 Budget Summary

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

CA7850 Total
General
Administration
and Support
Budget
Salaries 7,635,818 88,602,817

Expense 1,271,295 3,636,865
Equipment - -
Special - -

Total Departmental Budget 8,907,113 92,239,682

Support Program Allocation (8,907,113) -

Related and Indirect Costs
Pensions and Retirement - 27,479,086
Human Resources Benefits - 12,155,210

Water and Electricity - 753,350
Building Services - 413,860
Other Department Related Costs - 5,646,152
Capital Finance and Wastewater - 16,513,544

Bond Interest and Redemption - -
Liability Claims - 176,080

Judgement Obligation Bond Debt Service - -
Other Special Purpose Allocations - -
Non-Department Allocations - 38,571
Subtotal Related Costs - 63,175,853

Cost Allocated to Other Departments - -

Total Cost of Program - 155,415,535

Positions 72 750

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