Page 177 - FY 2022-23 Proposed Budget

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

FQ7406 Total
Petroleum and
Natural Gas
Administration
and Safety
Budget

Salaries 1,169,929 11,315,107
Expense 3,300 17,961,692
Equipment - -

Special - -
Total Departmental Budget 1,173,229 29,276,799

Support Program Allocation 25,191 -

Related and Indirect Costs
Pensions and Retirement 162,575 3,657,927
Human Resources Benefits 65,698 1,478,195

Water and Electricity 8,920 200,693
Building Services 33,534 754,517
Other Department Related Costs 31,588 710,737

Capital Finance and Wastewater 16,275 366,188
Bond Interest and Redemption - -
Liability Claims 7,435 167,295

Judgement Obligation Bond Debt Service - -
Other Special Purpose Allocations - -
Non-Department Allocations 394,186 8,869,190

Subtotal Related Costs 720,211 16,204,742

Cost Allocated to Other Departments - -

Total Cost of Program 1,918,631 45,481,541

Positions 4 90

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