Page 198 - FY 2022-23 Proposed Budget

Transportation
SUPPORTING DATA
DISTRIBUTION OF 2022-23 TOTAL COST OF PROGRAMS

AK9401 CA9402 CA9403 CB9404 CC9405
Sustainable Transportation Transportation Parking Parking
Transportation Planning and Infrastructure Facilities, Enforcement
Land Use and Project Meters, and Services
Delivery Operations
Budget

Salaries 4,442,382 4,973,371 5,661,570 7,579,416 68,977,174
Expense 325,151 33,500 26,000 11,400 642,323
Equipment - - - - -

Special - - - - -
Total Departmental Budget 4,767,533 5,006,871 5,687,570 7,590,816 69,619,497

Support Program Allocation 202,559 247,572 127,537 502,646 5,641,638

Related and Indirect Costs
Pensions and Retirement 925,747 1,131,469 582,878 2,297,224 25,783,767
Human Resources Benefits 547,548 669,225 344,752 1,358,730 15,250,224

Water and Electricity 23,188 28,341 14,600 57,541 645,833
Building Services 111,047 135,724 69,918 275,560 3,092,856
Other Department Related Costs 353,880 432,520 222,813 878,147 9,856,216

Capital Finance and Wastewater 149,731 183,005 94,275 371,556 4,170,296
Bond Interest and Redemption - - - - -
Liability Claims 160,384 196,025 100,983 397,991 4,467,000

Judgement Obligation Bond Debt Service - - - - -
Other Special Purpose Allocations - - - - -
Non-Department Allocations 123,472 150,911 77,742 306,394 3,438,937

Subtotal Related Costs 2,394,997 2,927,220 1,507,961 5,943,143 66,705,129

Cost Allocated to Other Departments - - - - -

Total Cost of Program 7,365,089 8,181,663 7,323,068 14,036,605 141,966,264

Positions 27 33 17 67 752

180