Page 188 - FY 2022-23 Proposed Budget

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

BH8250 Total
General
Administration
and Support
Budget
Salaries 10,403,520 344,300,229

Expense 69,971 43,273,657
Equipment - 18,512
Special - -

Total Departmental Budget 10,473,491 387,592,398

Support Program Allocation (10,473,491) -

Related and Indirect Costs
Pensions and Retirement 3,023,850 107,227,765
Human Resources Benefits 1,611,735 57,153,225

Water and Electricity 809,372 28,700,878
Building Services 202,119 7,167,280
Other Department Related Costs 4,038,866 143,220,905
Capital Finance and Wastewater 4,198,569 148,884,099

Bond Interest and Redemption - -
Liability Claims 270,336 9,586,306

Judgement Obligation Bond Debt Service - -
Other Special Purpose Allocations - -
Non-Department Allocations 724,185 25,680,104
Subtotal Related Costs 14,879,032 527,620,562

Cost Allocated to Other Departments - -

Total Cost of Program 14,879,032 915,212,960

Positions 89 3,156

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