Page 202 - 2020-21 Budget Summary

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

CC9406 CC9407 CC9408 CC9409 CD9412
Parking Streets and District Offices Traffic Signals Public Transit
Citation Sign and Systems Services
Processing Management
Services
Budget

Salaries 4,274,984 13,320,145 4,871,097 22,368,220 4,853,920
Expense 9,778,756 9,179,049 1,268,835 1,717,504 -
Equipment - - - - -

Special - - - - -
Total Departmental Budget 14,053,740 22,499,194 6,139,932 24,085,724 4,853,920

Support Program Allocation 348,345 848,696 266,009 899,364 266,009

Related and Indirect Costs
Pensions and Retirement 1,612,795 3,929,355 1,231,589 4,163,943 1,231,589
Human Resources Benefits 1,180,688 2,876,584 901,616 3,048,320 901,616

Water and Electricity 49,067 119,545 37,469 126,682 37,469
Building Services 236,289 575,686 180,439 610,055 180,439
Other Department Related Costs 747,493 1,821,165 570,813 1,929,891 570,813

Capital Finance and Wastewater 436,563 1,063,627 333,376 1,127,127 333,376
Bond Interest and Redemption - - - - -
Liability Claims 474,924 1,157,089 362,670 1,226,169 362,670

Judgement Obligation Bond Debt Service - - - - -
Other Special Purpose Allocations - - - - -
Non-Department Allocations 16,962 41,326 12,953 43,793 12,953

Subtotal Related Costs 4,754,781 11,584,377 3,630,925 12,275,980 3,630,925

Cost Allocated to Other Departments - - - - -

Total Cost of Program 19,156,866 34,932,267 10,036,866 37,261,068 8,750,854

Positions 55 134 42 142 42

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