Page 197 - 2020-21 Budget Summary

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

BC8602 BI8603 BI8604 CA8605 CA8606
Investigation Street Street Tree Maintaining Pavement
and Sweeping and Parkway Streets Preservation
Enforcement Maintenance
Budget
Salaries 6,740,897 7,935,310 15,372,742 10,929,922 24,625,684

Expense 439,331 3,219,622 4,380,259 2,434,692 56,836,279
Equipment - - - - -
Special - - - - -

Total Departmental Budget 7,180,228 11,154,932 19,753,001 13,364,614 81,461,963

Support Program Allocation 446,061 852,993 970,378 1,361,659 2,754,621

Related and Indirect Costs
Pensions and Retirement 1,664,483 3,182,958 3,620,980 5,081,052 10,278,910
Human Resources Benefits 1,245,804 2,382,329 2,710,172 3,802,984 7,693,392

Water and Electricity 225,748 431,694 491,101 689,126 1,394,093
Building Services 93,831 179,430 204,122 286,429 579,443
Other Department Related Costs 2,703,187 5,169,254 5,880,619 8,251,836 16,693,369
Capital Finance and Wastewater 312,164 596,946 679,094 952,923 1,927,752

Bond Interest and Redemption - - - - -
Liability Claims 3,131,114 5,987,565 6,811,542 9,558,132 19,335,991

Judgement Obligation Bond Debt Service - - - - -
Other Special Purpose Allocations - - - - -
Non-Department Allocations 61,139 116,914 133,003 186,634 377,558
Subtotal Related Costs 9,437,470 18,047,090 20,530,633 28,809,116 58,280,508

Cost Allocated to Other Departments - - - - -

Total Cost of Program 17,063,759 30,055,015 41,254,012 43,535,389 142,497,092

Positions 57 109 124 174 352

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