Page 201 - 2020-21 Budget Summary

Transportation
SUPPORTING DATA
DISTRIBUTION OF 2020-21 TOTAL COST OF PROGRAMS

AK9401 CA9402 CA9403 CB9404 CC9405
Sustainable Transportation Transportation Parking Parking
Transportation Planning and Infrastructure Facilities, Enforcement
Land Use and Project Meters, and Services
Delivery Operations
Budget

Salaries 3,814,293 3,887,527 4,433,360 6,644,274 59,485,549
Expense 112,151 32,500 26,000 11,400 940,323
Equipment - - - - -

Special - - - - -
Total Departmental Budget 3,926,444 3,920,027 4,459,360 6,655,674 60,425,872

Support Program Allocation 177,339 221,674 107,670 487,683 4,788,163

Related and Indirect Costs
Pensions and Retirement 821,059 1,026,324 498,500 2,257,913 22,168,599
Human Resources Benefits 601,076 751,347 364,940 1,652,963 16,229,087

Water and Electricity 24,979 31,224 15,166 68,694 674,447
Building Services 120,291 150,366 73,035 330,804 3,247,897
Other Department Related Costs 380,543 475,677 231,043 1,046,490 10,274,632

Capital Finance and Wastewater 222,250 277,813 134,938 611,189 6,000,763
Bond Interest and Redemption - - - - -
Liability Claims 241,778 302,225 146,795 664,894 6,528,053

Judgement Obligation Bond Debt Service - - - - -
Other Special Purpose Allocations - - - - -
Non-Department Allocations 8,635 10,794 5,243 23,747 233,152

Subtotal Related Costs 2,420,611 3,025,770 1,469,660 6,656,694 65,356,630

Cost Allocated to Other Departments - - - - -

Total Cost of Program 6,524,394 7,167,471 6,036,690 13,800,051 130,570,665

Positions 28 35 17 77 756

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