Page 187 - FY 2022-23 Proposed Budget

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

BE8201 BF8202 BH8203 BL8204 BH8249
Watershed Clean Water Solid Environmental Technology
Protection Resources Quality Support

Budget
Salaries 19,715,389 137,350,278 132,732,222 36,209,143 7,889,677

Expense 1,225,330 310,395 7,588,397 29,667,013 4,412,551
Equipment 18,512 - - - -
Special - - - - -

Total Departmental Budget 20,959,231 137,660,673 140,320,619 65,876,156 12,302,228

Support Program Allocation 1,360,312 9,932,554 10,654,507 828,346 (12,302,228)

Related and Indirect Costs
Pensions and Retirement 6,081,676 44,406,429 47,634,134 3,703,367 2,378,309
Human Resources Benefits 3,241,580 23,668,969 25,389,361 1,973,923 1,267,657

Water and Electricity 1,627,838 11,885,947 12,749,883 991,253 636,585
Building Services 406,509 2,968,199 3,183,944 247,539 158,970
Other Department Related Costs 8,123,112 59,312,333 63,623,482 4,946,476 3,176,636
Capital Finance and Wastewater 8,444,314 61,657,642 66,139,260 5,142,068 3,302,246

Bond Interest and Redemption - - - - -
Liability Claims 543,710 3,969,994 4,258,556 331,086 212,624

Judgement Obligation Bond Debt Service - - - - -
Other Special Purpose Allocations - - - - -
Non-Department Allocations 1,456,508 10,634,948 11,407,955 886,924 569,584
Subtotal Related Costs 29,925,247 218,504,461 234,386,575 18,222,636 11,702,611

Cost Allocated to Other Departments - - - - -

Total Cost of Program 52,244,790 366,097,688 385,361,701 84,927,138 11,702,611

Positions 179 1,307 1,402 109 70

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