Page 204 - FY 2021-22 Proposed Budget

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

CC9450 Total
General
Administration
and Support
Budget

Salaries 7,369,469 173,398,747
Expense 359,417 28,092,242
Equipment - -

Special - -
Total Departmental Budget 7,728,886 201,490,989

Support Program Allocation (7,728,886) -

Related and Indirect Costs
Pensions and Retirement - 46,632,793
Human Resources Benefits - 29,057,406

Water and Electricity - 1,366,946
Building Services - 6,047,246
Other Department Related Costs - 19,077,595

Capital Finance and Wastewater - 12,031,484
Bond Interest and Redemption - -
Liability Claims - 17,433,747

Judgement Obligation Bond Debt Service - -
Other Special Purpose Allocations - -
Non-Department Allocations - 4,996,861

Subtotal Related Costs - 136,644,078

Cost Allocated to Other Departments - -

Total Cost of Program - 338,135,067

Positions 61 1,421

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