Page 194 - FY 2022-23 Proposed Budget

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

BC8602 BI8603 BI8604 CA8605 CA8606
Investigation Street Street Tree Maintaining Pavement
and Sweeping and Parkway Streets Preservation
Enforcement Maintenance
Budget
Salaries 7,184,173 8,111,731 19,915,018 14,124,613 34,912,812

Expense 454,331 3,229,622 5,557,269 2,836,833 78,534,520
Equipment - - - - 377,070
Special - - - - -

Total Departmental Budget 7,638,504 11,341,353 25,472,287 16,961,446 113,824,402

Support Program Allocation 537,486 998,189 1,776,995 1,612,458 3,356,546

Related and Indirect Costs
Pensions and Retirement 1,852,090 3,439,596 6,123,236 5,556,270 11,566,113
Human Resources Benefits 947,240 1,759,159 3,131,690 2,841,719 5,915,415

Water and Electricity 229,292 425,828 758,067 687,876 1,431,905
Building Services 78,523 145,829 259,607 235,570 490,370
Other Department Related Costs 2,260,591 4,198,241 7,473,791 6,781,774 14,117,161
Capital Finance and Wastewater 273,160 507,297 903,101 819,481 1,705,857

Bond Interest and Redemption - - - - -
Liability Claims 2,711,193 5,035,073 8,963,537 8,133,580 16,931,125

Judgement Obligation Bond Debt Service - - - - -
Other Special Purpose Allocations - - - - -
Non-Department Allocations 988,245 1,835,312 3,267,258 2,964,734 6,171,487
Subtotal Related Costs 9,340,334 17,346,335 30,880,287 28,021,004 58,329,433

Cost Allocated to Other Departments - - - - -

Total Cost of Program 17,516,324 29,685,877 58,129,569 46,594,908 175,510,381

Positions 49 91 162 147 306

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