Page 180 - FY 2021-22 Proposed Budget

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

FQ7406 Total
Petroleum and
Natural Gas
Administration
and Safety
Budget

Salaries 495,532 10,139,119
Expense 2,500 25,427,342
Equipment - -

Special - -
Total Departmental Budget 498,032 35,566,461

Support Program Allocation 26,612 -

Related and Indirect Costs
Pensions and Retirement 151,819 3,226,144
Human Resources Benefits 69,523 1,477,370

Water and Electricity 10,599 225,223
Building Services 29,136 619,133
Other Department Related Costs 31,638 672,316

Capital Finance and Wastewater 17,228 366,095
Bond Interest and Redemption - -
Liability Claims - -

Judgement Obligation Bond Debt Service - -
Other Special Purpose Allocations - -
Non-Department Allocations 146,764 3,118,735

Subtotal Related Costs 456,707 9,705,016

Cost Allocated to Other Departments - -

Total Cost of Program 981,351 45,271,477

Positions 4 89

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