Page 190 - 2020-21 Budget Summary

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

BE8201 BF8202 BH8203 BL8204 BH8249
Watershed Clean Water Solid Environmental Technology
Protection Resources Quality Support

Budget
Salaries 15,496,188 124,925,286 121,586,029 22,888,079 7,377,885

Expense 1,244,271 310,395 7,588,397 18,669,278 4,357,906
Equipment - - - - -
Special - - - - -

Total Departmental Budget 16,740,459 125,235,681 129,174,426 41,557,357 11,735,791

Support Program Allocation 1,252,898 9,432,738 10,073,588 784,861 (11,735,791)

Related and Indirect Costs
Pensions and Retirement 5,362,338 40,371,623 43,114,428 3,359,166 -
Human Resources Benefits 3,386,309 25,494,627 27,226,704 2,121,309 -

Water and Electricity 1,538,905 11,586,013 12,373,154 964,027 -
Building Services 379,399 2,856,401 3,050,462 237,670 -
Other Department Related Costs 7,719,237 58,116,095 62,064,441 4,835,614 -
Capital Finance and Wastewater 7,940,829 59,784,401 63,846,089 4,974,427 -

Bond Interest and Redemption - - - - -
Liability Claims 388,910 2,928,001 3,126,927 243,628 -

Judgement Obligation Bond Debt Service - - - - -
Other Special Purpose Allocations - - - - -
Non-Department Allocations 868,885 6,541,604 6,986,034 544,301 -
Subtotal Related Costs 27,584,812 207,678,765 221,788,239 17,280,142 -

Cost Allocated to Other Departments - - - - -

Total Cost of Program 45,578,169 342,347,184 361,036,253 59,622,360 -

Positions 174 1,310 1,399 109 70

168