Page 191 - 2020-21 Budget Summary

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

BH8250 Total
General
Administration
and Support
Budget
Salaries 9,738,324 302,011,791

Expense 69,971 32,240,218
Equipment - -
Special - -

Total Departmental Budget 9,808,295 334,252,009

Support Program Allocation (9,808,295) -

Related and Indirect Costs
Pensions and Retirement - 92,207,555
Human Resources Benefits - 58,228,949

Water and Electricity - 26,462,099
Building Services - 6,523,932
Other Department Related Costs - 132,735,387
Capital Finance and Wastewater - 136,545,746

Bond Interest and Redemption - -
Liability Claims - 6,687,466

Judgement Obligation Bond Debt Service - -
Other Special Purpose Allocations - -
Non-Department Allocations - 14,940,824
Subtotal Related Costs - 474,331,958

Cost Allocated to Other Departments - -

Total Cost of Program - 808,583,967

Positions 79 3,141

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