Page 202 - FY 2021-22 Proposed Budget

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

CC9406 CC9407 CC9408 CC9409 CD9412
Parking Streets and District Offices Traffic Signals Public Transit
Citation Sign and Systems Services
Processing Management
Services
Budget

Salaries 4,428,234 13,691,137 4,995,362 24,207,007 4,991,311
Expense 10,388,756 8,971,049 72,835 1,835,154 -
Equipment - - - - -

Special - - - - -
Total Departmental Budget 14,816,990 22,662,186 5,068,197 26,042,161 4,991,311

Support Program Allocation 375,351 930,869 292,773 938,376 277,759

Related and Indirect Costs
Pensions and Retirement 1,740,030 4,315,273 1,357,223 4,350,074 1,287,622
Human Resources Benefits 1,084,232 2,688,894 845,701 2,710,579 802,331

Water and Electricity 51,005 126,494 39,784 127,514 37,744
Building Services 225,644 559,596 176,002 564,109 166,976
Other Department Related Costs 711,851 1,765,389 555,243 1,779,626 526,769

Capital Finance and Wastewater 448,936 1,113,361 350,170 1,122,340 332,213
Bond Interest and Redemption - - - - -
Liability Claims 650,513 1,613,272 507,400 1,626,282 481,380

Judgement Obligation Bond Debt Service - - - - -
Other Special Purpose Allocations - - - - -
Non-Department Allocations 186,450 462,396 145,431 466,125 137,973

Subtotal Related Costs 5,098,661 12,644,675 3,976,954 12,746,649 3,773,008

Cost Allocated to Other Departments - - - - -

Total Cost of Program 20,291,002 36,237,730 9,337,924 39,727,186 9,042,078

Positions 50 124 39 125 37

183