Page 190 - FY 2021-22 Proposed Budget

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

BE8201 BF8202 BH8203 BL8204 BH8249
Watershed Clean Water Solid Environmental Technology
Protection Resources Quality Support

Budget
Salaries 16,617,628 125,658,325 122,101,260 25,755,763 7,321,565

Expense 1,224,930 310,395 3,992,831 27,688,278 2,805,275
Equipment - - - - -
Special - - - - -

Total Departmental Budget 17,842,558 125,968,720 126,094,091 53,444,041 10,126,840

Support Program Allocation 1,153,423 8,683,816 9,306,929 722,546 (10,126,840)

Related and Indirect Costs
Pensions and Retirement 5,449,611 41,028,683 43,972,726 3,413,837 -
Human Resources Benefits 3,422,031 25,763,573 27,612,257 2,143,687 -

Water and Electricity 1,593,540 11,997,343 12,858,221 998,252 -
Building Services 334,670 2,519,639 2,700,437 209,649 -
Other Department Related Costs 7,881,159 59,335,158 63,592,795 4,937,047 -
Capital Finance and Wastewater 7,869,539 59,247,689 63,499,050 4,929,770 -

Bond Interest and Redemption - - - - -
Liability Claims 451,968 3,402,748 3,646,915 283,129 -

Judgement Obligation Bond Debt Service - - - - -
Other Special Purpose Allocations - - - - -
Non-Department Allocations 1,610,182 12,122,636 12,992,504 1,008,677 -
Subtotal Related Costs 28,612,700 215,417,469 230,874,905 17,924,048 -

Cost Allocated to Other Departments - - - - -

Total Cost of Program 47,608,681 350,070,005 366,275,925 72,090,635 -

Positions 174 1,310 1,404 109 70

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