Page 198 - FY 2021-22 Proposed Budget

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

CA8607 CA8608 CA8650 Total
Street Street General
Improvement Improvement Administration
Construction Engineering and Support
Budget
Salaries 14,882,993 10,276,622 8,646,122 110,583,650

Expense 5,313,390 3,171,393 280,368 94,477,821
Equipment - - - -
Special - - - -

Total Departmental Budget 20,196,383 13,448,015 8,926,490 205,061,471

Support Program Allocation 858,528 286,176 (8,926,490) -

Related and Indirect Costs
Pensions and Retirement 3,048,016 1,016,005 - 31,691,550
Human Resources Benefits 1,744,526 581,509 - 18,138,601

Water and Electricity 196,462 65,487 - 2,042,704
Building Services 159,666 53,222 - 1,660,121
Other Department Related Costs 4,134,063 1,378,021 - 42,983,660
Capital Finance and Wastewater 584,217 194,739 - 6,074,359

Bond Interest and Redemption - - - -
Liability Claims 4,054,045 1,351,348 - 42,151,670

Judgement Obligation Bond Debt Service - - - -
Other Special Purpose Allocations - - - -
Non-Department Allocations 1,235,343 411,781 - 12,844,395
Subtotal Related Costs 15,156,338 5,052,112 - 157,587,060

Cost Allocated to Other Departments - - - -

Total Cost of Program 36,211,249 18,786,303 - 362,648,531

Positions 78 26 77 888

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