Page 194 - FY 2021-22 Proposed Budget

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

AJ8401 AJ8402 AJ8403 AJ8450 Total
Design and System Street Lighting General
Construction Operation, Assessment Administration
Maintenance, and Support
and Repair
Budget

Salaries 19,692,301 10,103,264 831,469 3,340,201 33,967,235
Expense 2,882,390 1,186,250 45,924 131,000 4,245,564
Equipment - - - 1,000 1,000

Special - 980,000 - - 980,000
Total Departmental Budget 22,574,691 12,269,514 877,393 3,472,201 39,193,799

Support Program Allocation 1,521,526 1,794,621 156,054 (3,472,201) -

Related and Indirect Costs
Pensions and Retirement 4,095,138 4,830,162 420,014 - 9,345,314
Human Resources Benefits 1,547,094 1,824,777 158,676 - 3,530,547

Water and Electricity 2,129,268 2,511,445 218,387 - 4,859,100
Building Services 29,212 34,456 2,996 - 66,664
Other Department Related Costs 1,946,247 2,295,573 199,615 - 4,441,435

Capital Finance and Wastewater 5,672,150 6,690,229 581,759 - 12,944,138
Bond Interest and Redemption - - - - -
Liability Claims 25,077 29,578 2,572 - 57,227

Judgement Obligation Bond Debt Service - - - - -
Other Special Purpose Allocations - - - - -
Non-Department Allocations 2,206,677 2,602,747 226,326 - 5,035,750

Subtotal Related Costs 17,650,863 20,818,967 1,810,345 - 40,280,175

Cost Allocated to Other Departments - - - - -

Total Cost of Program 41,747,080 34,883,102 2,843,792 - 79,473,974

Positions 78 92 8 27 205

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