Page 197 - FY 2021-22 Proposed Budget

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

BC8602 BI8603 BI8604 CA8605 CA8606
Investigation Street Street Tree Maintaining Pavement
and Sweeping and Parkway Streets Preservation
Enforcement Maintenance
Budget
Salaries 7,495,059 8,408,893 17,095,061 14,845,116 28,933,784

Expense 454,331 3,229,622 6,540,259 3,087,497 72,400,961
Equipment - - - - -
Special - - - - -

Total Departmental Budget 7,949,390 11,638,515 23,635,320 17,932,613 101,334,745

Support Program Allocation 539,332 1,023,630 1,232,758 1,662,022 3,324,044

Related and Indirect Costs
Pensions and Retirement 1,914,780 3,634,173 4,376,638 5,900,646 11,801,292
Human Resources Benefits 1,095,921 2,080,012 2,504,961 3,377,224 6,754,448

Water and Electricity 123,419 234,243 282,100 380,331 760,662
Building Services 100,304 190,371 229,265 309,098 618,195
Other Department Related Costs 2,597,040 4,929,076 5,936,091 8,003,123 16,006,246
Capital Finance and Wastewater 367,009 696,566 838,876 1,130,984 2,261,968

Bond Interest and Redemption - - - - -
Liability Claims 2,546,771 4,833,669 5,821,192 7,848,215 15,696,430

Judgement Obligation Bond Debt Service - - - - -
Other Special Purpose Allocations - - - - -
Non-Department Allocations 776,049 1,472,908 1,773,825 2,391,496 4,782,993
Subtotal Related Costs 9,521,293 18,071,018 21,762,948 29,341,117 58,682,234

Cost Allocated to Other Departments - - - - -

Total Cost of Program 18,010,015 30,733,163 46,631,026 48,935,752 163,341,023

Positions 49 93 112 151 302

178