Page 201 - FY 2021-22 Proposed Budget

Transportation
SUPPORTING DATA
DISTRIBUTION OF 2021-22 TOTAL COST OF PROGRAMS

AK9401 CA9402 CA9403 CB9404 CC9405
Sustainable Transportation Transportation Parking Parking
Transportation Planning and Infrastructure Facilities, Enforcement
Land Use and Project Meters, and Services
Delivery Operations
Budget

Salaries 4,314,818 4,392,002 4,880,116 6,848,540 69,054,994
Expense 1,707,761 1,633,500 26,000 11,400 642,323
Equipment - - - - -

Special - - - - -
Total Departmental Budget 6,022,579 6,025,502 4,906,116 6,859,940 69,697,317

Support Program Allocation 202,689 247,731 120,112 502,970 5,645,273

Related and Indirect Costs
Pensions and Retirement 939,615 1,148,420 556,809 2,331,640 26,170,045
Human Resources Benefits 585,485 715,593 346,954 1,452,870 16,306,843

Water and Electricity 27,543 33,664 16,322 68,347 767,122
Building Services 121,847 148,925 72,206 302,362 3,393,678
Other Department Related Costs 384,401 469,821 227,792 953,880 10,706,232

Capital Finance and Wastewater 242,425 296,298 143,660 601,574 6,751,997
Bond Interest and Redemption - - - - -
Liability Claims 351,277 429,339 208,164 871,687 9,783,715

Judgement Obligation Bond Debt Service - - - - -
Other Special Purpose Allocations - - - - -
Non-Department Allocations 100,683 123,057 59,664 249,843 2,804,209

Subtotal Related Costs 2,753,276 3,365,117 1,631,571 6,832,203 76,683,841

Cost Allocated to Other Departments - - - - -

Total Cost of Program 8,978,544 9,638,350 6,657,799 14,195,113 152,026,431

Positions 27 33 16 67 752

182