Page 204 - 2020-21 Budget Summary

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

CC9450 Total
General
Administration
and Support
Budget

Salaries 6,332,629 156,448,068
Expense 361,417 23,924,982
Equipment - -

Special - -
Total Departmental Budget 6,694,046 180,373,050

Support Program Allocation (6,694,046) -

Related and Indirect Costs
Pensions and Retirement - 41,111,609
Human Resources Benefits - 30,096,798

Water and Electricity - 1,250,760
Building Services - 6,023,217
Other Department Related Costs - 19,054,278

Capital Finance and Wastewater - 11,128,399
Bond Interest and Redemption - -
Liability Claims - 12,106,257

Judgement Obligation Bond Debt Service - -
Other Special Purpose Allocations - -
Non-Department Allocations - 432,380

Subtotal Related Costs - 121,203,698

Cost Allocated to Other Departments - -

Total Cost of Program - 301,576,748

Positions 63 1,487

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