Page 191 - FY 2022-23 Proposed Budget

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

AJ8401 AJ8402 AJ8403 AJ8450 Total
Design and System Street Lighting General
Construction Operation, Assessment Administration
Maintenance, and Support
and Repair
Budget

Salaries 20,396,727 13,448,737 813,399 3,577,573 38,236,436
Expense 1,966,289 1,192,350 45,924 381,000 3,585,563
Equipment - - - 1,000 1,000

Special - 1,610,000 - - 1,610,000
Total Departmental Budget 22,363,016 16,251,087 859,323 3,959,573 43,432,999

Support Program Allocation 1,660,466 2,128,803 170,304 (3,959,573) -

Related and Indirect Costs
Pensions and Retirement 3,809,034 4,883,377 390,670 1,367,345 10,450,426
Human Resources Benefits 1,285,919 1,648,614 131,889 461,612 3,528,034

Water and Electricity 2,035,466 2,609,572 208,766 730,680 5,584,484
Building Services 22,941 29,412 2,353 8,235 62,941
Other Department Related Costs 1,570,085 2,012,930 161,034 563,620 4,307,669

Capital Finance and Wastewater 4,856,069 6,225,730 498,058 1,743,204 13,323,061
Bond Interest and Redemption - - - - -
Liability Claims 24,586 31,521 2,522 8,826 67,455

Judgement Obligation Bond Debt Service - - - - -
Other Special Purpose Allocations - - - - -
Non-Department Allocations 296,588 380,242 30,419 106,468 813,717

Subtotal Related Costs 13,900,688 17,821,398 1,425,711 4,989,990 38,137,787

Cost Allocated to Other Departments - - - - -

Total Cost of Program 37,924,170 36,201,288 2,455,338 4,989,990 81,570,786

Positions 78 100 8 28 214

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