Page 194 - 2020-21 Budget Summary

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

AJ8401 AJ8402 AJ8403 AJ8450 Total
Design and System Street Lighting General
Construction Operation, Assessment Administration
Maintenance, and Support
and Repair
Budget

Salaries 18,982,242 9,026,749 823,028 2,731,720 31,563,739
Expense 1,912,390 1,186,250 45,924 131,000 3,275,564
Equipment - - - 1,000 1,000

Special 1,300,000 3,584,830 - - 4,884,830
Total Departmental Budget 22,194,632 13,797,829 868,952 2,863,720 39,725,133

Support Program Allocation 1,251,899 1,455,333 156,487 (2,863,720) -

Related and Indirect Costs
Pensions and Retirement 3,710,836 4,313,846 463,854 - 8,488,536
Human Resources Benefits 1,477,810 1,717,953 184,726 - 3,380,489

Water and Electricity 2,367,833 2,752,606 295,979 - 5,416,418
Building Services 32,746 38,067 4,093 - 74,906
Other Department Related Costs 1,865,427 2,168,559 233,178 - 4,267,164

Capital Finance and Wastewater 5,560,656 6,464,263 695,082 - 12,720,001
Bond Interest and Redemption - - - - -
Liability Claims 381,886 443,943 47,736 - 873,565

Judgement Obligation Bond Debt Service - - - - -
Other Special Purpose Allocations - - - - -
Non-Department Allocations 9,636 11,201 1,204 - 22,041

Subtotal Related Costs 15,406,830 17,910,438 1,925,852 - 35,243,120

Cost Allocated to Other Departments - - - - -

Total Cost of Program 38,853,361 33,163,600 2,951,291 - 74,968,253

Positions 80 93 10 27 210

172