Page 198 - 2020-21 Budget Summary

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

CA8607 CA8608 CA8650 Total
Street Street General
Improvement Improvement Administration
Construction Engineering and Support
Budget
Salaries 13,864,101 8,103,052 7,123,338 94,695,046

Expense 5,283,390 202,210 115,368 72,911,151
Equipment - - - -
Special - - - -

Total Departmental Budget 19,147,491 8,305,262 7,238,706 167,606,197

Support Program Allocation 673,004 179,989 (7,238,706) -

Related and Indirect Costs
Pensions and Retirement 2,511,325 671,633 - 27,011,341
Human Resources Benefits 1,879,636 502,693 - 20,217,010

Water and Electricity 340,602 91,091 - 3,663,455
Building Services 141,568 37,861 - 1,522,684
Other Department Related Costs 4,078,494 1,090,760 - 43,867,519
Capital Finance and Wastewater 470,985 125,961 - 5,065,825

Bond Interest and Redemption - - - -
Liability Claims 4,724,134 1,263,431 - 50,811,909

Judgement Obligation Bond Debt Service - - - -
Other Special Purpose Allocations - - - -
Non-Department Allocations 92,244 24,670 - 992,162
Subtotal Related Costs 14,238,988 3,808,100 - 153,151,905

Cost Allocated to Other Departments - - - -

Total Cost of Program 34,059,483 12,293,351 - 320,758,102

Positions 86 23 80 1,005

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