Page 191 - FY 2021-22 Proposed Budget

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

BH8250 Total
General
Administration
and Support
Budget
Salaries 9,720,638 307,175,179

Expense 19,236 36,040,945
Equipment - -
Special - -

Total Departmental Budget 9,739,874 343,216,124

Support Program Allocation (9,739,874) -

Related and Indirect Costs
Pensions and Retirement - 93,864,857
Human Resources Benefits - 58,941,548

Water and Electricity - 27,447,356
Building Services - 5,764,395
Other Department Related Costs - 135,746,159
Capital Finance and Wastewater - 135,546,048

Bond Interest and Redemption - -
Liability Claims - 7,784,760

Judgement Obligation Bond Debt Service - -
Other Special Purpose Allocations - -
Non-Department Allocations - 27,733,999
Subtotal Related Costs - 492,829,122

Cost Allocated to Other Departments - -

Total Cost of Program - 836,045,246

Positions 89 3,156

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