Page 187 - FY 2021-22 Proposed Budget

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

CA7850 Total
General
Administration
and Support
Budget
Salaries 8,558,592 97,951,425

Expense 1,421,832 4,368,708
Equipment - -
Special - -

Total Departmental Budget 9,980,424 102,320,133

Support Program Allocation (9,980,424) -

Related and Indirect Costs
Pensions and Retirement - 30,460,735
Human Resources Benefits - 11,907,514

Water and Electricity - 841,601
Building Services - 683,931
Other Department Related Costs - 6,092,188
Capital Finance and Wastewater - 17,570,550

Bond Interest and Redemption - -
Liability Claims - 920,138

Judgement Obligation Bond Debt Service - -
Other Special Purpose Allocations - -
Non-Department Allocations - 434,984
Subtotal Related Costs - 68,911,641

Cost Allocated to Other Departments - -

Total Cost of Program - 171,231,774

Positions 63 709

168