Page 179 - FY 2021-22 Proposed Budget

Board of Public Works
SUPPORTING DATA
DISTRIBUTION OF 2021-22 TOTAL COST OF PROGRAMS

BC7401 BD7402 FG7403 FG7449 FG7405
Office of Project Restore Public Works Public Works Public Works
Community Accounting Financial Board and
Beautification Systems Board
Secretariat
Budget

Salaries 934,569 157,025 5,108,307 565,495 2,878,191
Expense 24,924,775 - 82,657 - 417,410
Equipment - - - - -

Special - - - - -
Total Departmental Budget 25,859,344 157,025 5,190,964 565,495 3,295,601

Support Program Allocation 53,223 6,653 339,297 (565,495) 139,711

Related and Indirect Costs
Pensions and Retirement 303,637 37,955 1,935,686 - 797,047
Human Resources Benefits 139,047 17,381 886,422 - 364,997

Water and Electricity 21,197 2,650 135,134 - 55,643
Building Services 58,271 7,284 371,480 - 152,962
Other Department Related Costs 63,276 7,910 403,390 - 166,102

Capital Finance and Wastewater 34,456 4,307 219,657 - 90,447
Bond Interest and Redemption - - - - -
Liability Claims - - - - -

Judgement Obligation Bond Debt Service - - - - -
Other Special Purpose Allocations - - - - -
Non-Department Allocations 293,528 36,691 1,871,241 - 770,511

Subtotal Related Costs 913,412 114,178 5,823,010 - 2,397,709

Cost Allocated to Other Departments - - - - -

Total Cost of Program 26,825,979 277,856 11,353,271 - 5,833,021

Positions 8 1 51 4 21

160