Page 195 - FY 2022-23 Proposed Budget

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

CA8607 CA8608 CA8650 Total
Street Street General
Improvement Improvement Administration
Construction Engineering and Support
Budget
Salaries 20,394,317 12,781,243 9,263,279 126,687,186

Expense 4,313,390 2,829,980 532,132 98,288,077
Equipment - - - 377,070
Special - - - -

Total Departmental Budget 24,707,707 15,611,223 9,795,411 225,352,333

Support Program Allocation 1,206,602 307,135 (9,795,411) -

Related and Indirect Costs
Pensions and Retirement 4,157,753 1,058,337 3,099,416 36,852,811
Human Resources Benefits 2,126,456 541,280 1,585,177 18,848,136

Water and Electricity 514,737 131,024 383,713 4,562,442
Building Services 176,277 44,870 131,406 1,562,452
Other Department Related Costs 5,074,797 1,291,766 3,783,030 44,981,151
Capital Finance and Wastewater 613,217 156,092 457,125 5,435,330

Bond Interest and Redemption - - - -
Liability Claims 6,086,352 1,549,253 4,537,099 53,947,212

Judgement Obligation Bond Debt Service - - - -
Other Special Purpose Allocations - - - -
Non-Department Allocations 2,218,509 564,711 1,653,797 19,664,053
Subtotal Related Costs 20,968,098 5,337,333 15,630,763 185,853,587

Cost Allocated to Other Departments - - - -

Total Cost of Program 46,882,407 21,255,691 15,630,763 411,205,920

Positions 110 28 82 975

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