Page 203 - 2020-21 Budget Summary

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

CA9413 CC9414 CA9416 CC9417 CC9449
Major Project Emergency Active Crossing Technology
Coordination Management Transportation Guard Services Support
and Special
Events
Budget

Salaries 4,837,047 2,735,152 4,853,812 7,849,271 1,886,788
Expense 52,200 41,000 59,895 45,150 298,802
Equipment - - - - -

Special - - - - -
Total Departmental Budget 4,889,247 2,776,152 4,913,707 7,894,421 2,185,590

Support Program Allocation 82,336 57,002 297,677 31,668 (2,185,590)

Related and Indirect Costs
Pensions and Retirement 381,206 263,912 1,378,207 146,618 -
Human Resources Benefits 279,072 193,203 1,008,951 107,335 -

Water and Electricity 11,598 8,029 41,930 4,461 -
Building Services 55,850 38,665 201,920 21,481 -
Other Department Related Costs 176,680 122,317 638,767 67,954 -

Capital Finance and Wastewater 103,188 71,438 373,063 39,688 -
Bond Interest and Redemption - - - - -
Liability Claims 112,255 77,715 405,845 43,175 -

Judgement Obligation Bond Debt Service - - - - -
Other Special Purpose Allocations - - - - -
Non-Department Allocations 4,009 2,776 14,495 1,542 -

Subtotal Related Costs 1,123,858 778,055 4,063,178 432,254 -

Cost Allocated to Other Departments - - - - -

Total Cost of Program 6,095,441 3,611,209 9,274,562 8,358,343 -

Positions 13 9 47 5 22

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