Page 176 - FY 2022-23 Proposed Budget

Board of Public Works
SUPPORTING DATA
DISTRIBUTION OF 2022-23 TOTAL COST OF PROGRAMS

BC7401 BD7402 FG7403 FG7449 FG7405
Office of Project Restore Public Works Public Works Public Works
Community Accounting Financial Board and
Beautification Systems Board
Secretariat
Budget

Salaries 816,799 162,922 5,052,785 541,609 3,571,063
Expense 17,156,775 - 82,657 - 718,960
Equipment - - - - -

Special - - - - -
Total Departmental Budget 17,973,574 162,922 5,135,442 541,609 4,290,023

Support Program Allocation 50,382 6,298 314,889 (541,609) 144,849

Related and Indirect Costs
Pensions and Retirement 325,149 40,644 2,032,180 162,575 934,804
Human Resources Benefits 131,395 16,424 821,219 65,698 377,761

Water and Electricity 17,839 2,230 111,496 8,920 51,288
Building Services 67,068 8,384 419,176 33,534 192,821
Other Department Related Costs 63,177 7,897 394,854 31,588 181,633

Capital Finance and Wastewater 32,550 4,069 203,438 16,275 93,581
Bond Interest and Redemption - - - - -
Liability Claims 14,871 1,859 92,942 7,435 42,753

Judgement Obligation Bond Debt Service - - - - -
Other Special Purpose Allocations - - - - -
Non-Department Allocations 788,372 98,547 4,927,328 394,186 2,266,571

Subtotal Related Costs 1,440,421 180,054 9,002,633 720,211 4,141,212

Cost Allocated to Other Departments - - - - -

Total Cost of Program 19,464,377 349,274 14,452,964 720,211 8,576,084

Positions 8 1 50 4 23

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