Page 183 - FY 2022-23 Proposed Budget

Bureau of Engineering
SUPPORTING DATA
DISTRIBUTION OF 2022-23 TOTAL COST OF PROGRAMS

BD7804 BF7803 CA7805 CA7812 FH7807
Development Clean Water Mobility Sidewalks and Public
Services and Infrastructure Complete Buildings and
Permits Streets Open Spaces
Budget
Salaries 20,093,181 43,097,631 18,099,728 3,138,728 12,019,243

Expense 253,591 852,992 1,534,214 14,250 208,329
Equipment - - - - -
Special - - - - -

Total Departmental Budget 20,346,772 43,950,623 19,633,942 3,152,978 12,227,572

Support Program Allocation 2,414,025 5,553,836 1,072,900 252,447 1,404,237

Related and Indirect Costs
Pensions and Retirement 6,884,331 15,838,462 3,059,703 719,930 4,004,611
Human Resources Benefits 2,689,364 6,187,294 1,195,273 281,241 1,564,401

Water and Electricity 166,374 382,769 73,944 17,399 96,780
Building Services 172,998 398,010 76,888 18,091 100,633
Other Department Related Costs 1,287,881 2,962,968 572,392 134,680 749,159
Capital Finance and Wastewater 2,890,364 6,649,728 1,284,606 302,260 1,681,323

Bond Interest and Redemption - - - - -
Liability Claims 171,065 393,562 76,029 17,889 99,509

Judgement Obligation Bond Debt Service - - - - -
Other Special Purpose Allocations - - - - -
Non-Department Allocations 609,021 1,401,145 270,676 63,688 354,267
Subtotal Related Costs 14,871,398 34,213,938 6,609,511 1,555,178 8,650,683

Cost Allocated to Other Departments - - - - -

Total Cost of Program 37,632,195 83,718,397 27,316,353 4,960,603 22,282,492

Positions 153 352 68 16 89

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