Page 203 - FY 2021-22 Proposed Budget

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

CA9413 CC9414 CA9416 CC9417 CC9449
Major Project Emergency Active Crossing Technology
Coordination Management Transportation Guard Services Support
and Special
Events
Budget

Salaries 5,912,091 2,923,584 5,548,884 7,848,490 1,992,708
Expense 37,200 41,000 1,982,895 45,150 337,802
Equipment - - - - -

Special - - - - -
Total Departmental Budget 5,949,291 2,964,584 7,531,779 7,893,640 2,330,510

Support Program Allocation 97,591 60,056 352,830 15,014 (2,330,510)

Related and Indirect Costs
Pensions and Retirement 452,408 278,405 1,635,628 69,601 -
Human Resources Benefits 281,900 173,477 1,019,178 43,369 -

Water and Electricity 13,261 8,161 47,945 2,040 -
Building Services 58,667 36,103 212,105 9,026 -
Other Department Related Costs 185,081 113,896 669,140 28,474 -

Capital Finance and Wastewater 116,723 71,830 422,000 17,957 -
Bond Interest and Redemption - - - - -
Liability Claims 169,133 104,082 611,482 26,021 -

Judgement Obligation Bond Debt Service - - - - -
Other Special Purpose Allocations - - - - -
Non-Department Allocations 48,477 29,832 175,263 7,458 -

Subtotal Related Costs 1,325,650 815,786 4,792,741 203,946 -

Cost Allocated to Other Departments - - - - -

Total Cost of Program 7,372,532 3,840,426 12,677,350 8,112,600 -

Positions 13 8 47 2 20

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