Page 184 - FY 2022-23 Proposed Budget

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

CA7850 Total
General
Administration
and Support
Budget
Salaries 8,910,864 105,359,375

Expense 1,786,582 4,649,958
Equipment - -
Special - -

Total Departmental Budget 10,697,446 110,009,333

Support Program Allocation (10,697,446) -

Related and Indirect Costs
Pensions and Retirement 2,834,725 33,341,762
Human Resources Benefits 1,107,385 13,024,958

Water and Electricity 68,507 805,773
Building Services 71,235 837,855
Other Department Related Costs 530,304 6,237,384
Capital Finance and Wastewater 1,190,150 13,998,431

Bond Interest and Redemption - -
Liability Claims 70,439 828,493

Judgement Obligation Bond Debt Service - -
Other Special Purpose Allocations - -
Non-Department Allocations 250,773 2,949,570
Subtotal Related Costs 6,123,518 72,024,226

Cost Allocated to Other Departments - -

Total Cost of Program 6,123,518 182,033,559

Positions 63 741

166