Page 199 - FY 2022-23 Proposed Budget

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

CC9406 CC9407 CC9408 CC9409 CD9412
Parking Streets and District Offices Traffic Signals Public Transit
Citation Sign and Systems Services
Processing Management
Services
Budget

Salaries 4,467,568 14,105,364 5,133,415 25,404,629 5,699,658
Expense 8,888,756 9,182,049 72,835 1,835,154 -
Equipment - - - - -

Special - - - - -
Total Departmental Budget 13,356,324 23,287,413 5,206,250 27,239,783 5,699,658

Support Program Allocation 375,109 930,270 292,585 937,772 315,091

Related and Indirect Costs
Pensions and Retirement 1,714,346 4,251,579 1,337,190 4,285,866 1,440,051
Human Resources Benefits 1,013,978 2,514,665 790,903 2,534,944 851,741

Water and Electricity 42,941 106,493 33,494 107,352 36,070
Building Services 205,642 509,992 160,401 514,105 172,739
Other Department Related Costs 655,333 1,625,227 511,160 1,638,334 550,480

Capital Finance and Wastewater 277,280 687,655 216,279 693,201 232,915
Bond Interest and Redemption - - - - -
Liability Claims 297,008 736,580 231,666 742,520 249,487

Judgement Obligation Bond Debt Service - - - - -
Other Special Purpose Allocations - - - - -
Non-Department Allocations 228,653 567,058 178,349 571,631 192,068

Subtotal Related Costs 4,435,181 10,999,249 3,459,442 11,087,953 3,725,551

Cost Allocated to Other Departments - - - - -

Total Cost of Program 18,166,614 35,216,932 8,958,277 39,265,508 9,740,300

Positions 50 124 39 125 42

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