Page 186 - FY 2021-22 Proposed Budget

Bureau of Engineering
SUPPORTING DATA
DISTRIBUTION OF 2021-22 TOTAL COST OF PROGRAMS

BD7804 BF7803 CA7805 CA7812 FH7807
Development Clean Water Mobility Sidewalks and Public
Services and Infrastructure Complete Buildings and
Permits Streets Open Spaces
Budget
Salaries 18,439,664 39,096,615 16,902,126 3,092,306 11,862,122

Expense 1,302,341 709,492 712,464 14,250 208,329
Equipment - - - - -
Special - - - - -

Total Departmental Budget 19,742,005 39,806,107 17,614,590 3,106,556 12,070,451

Support Program Allocation 2,301,986 5,067,460 1,035,121 231,744 1,344,113

Related and Indirect Costs
Pensions and Retirement 7,025,773 15,466,132 3,159,240 707,293 4,102,297
Human Resources Benefits 2,746,470 6,045,920 1,234,990 276,490 1,603,644

Water and Electricity 194,115 427,314 87,287 19,542 113,343
Building Services 157,749 347,259 70,934 15,881 92,108
Other Department Related Costs 1,405,165 3,093,247 631,852 141,459 820,465
Capital Finance and Wastewater 4,052,650 8,921,270 1,822,333 407,985 2,366,312

Bond Interest and Redemption - - - - -
Liability Claims 212,230 467,191 95,432 21,365 123,920

Judgement Obligation Bond Debt Service - - - - -
Other Special Purpose Allocations - - - - -
Non-Department Allocations 100,330 220,859 45,114 10,100 58,581
Subtotal Related Costs 15,894,482 34,989,192 7,147,182 1,600,115 9,280,670

Cost Allocated to Other Departments - - - - -

Total Cost of Program 37,938,473 79,862,759 25,796,893 4,938,415 22,695,234

Positions 149 328 67 15 87

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