Page 200 - FY 2022-23 Proposed Budget

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

CA9413 CC9414 CA9416 CC9417 CC9449
Major Project Emergency Active Crossing Technology
Coordination Management Transportation Guard Services Support
and Special
Events
Budget

Salaries 6,399,338 2,915,748 5,845,939 9,481,227 2,053,012
Expense 37,200 41,000 62,895 45,150 337,802
Equipment - - - - -

Special - - - - -
Total Departmental Budget 6,436,538 2,956,748 5,908,834 9,526,377 2,390,814

Support Program Allocation 97,528 67,520 352,602 37,511 (2,390,814)

Related and Indirect Costs
Pensions and Retirement 445,730 308,582 1,611,485 171,435 720,025
Human Resources Benefits 263,634 182,516 953,139 101,398 425,871

Water and Electricity 11,165 7,729 40,364 4,294 18,035
Building Services 53,467 37,016 193,304 20,564 86,370
Other Department Related Costs 170,387 117,960 616,013 65,533 275,240

Capital Finance and Wastewater 72,093 49,910 260,643 27,728 116,458
Bond Interest and Redemption - - - - -
Liability Claims 77,222 53,461 279,188 29,701 124,743

Judgement Obligation Bond Debt Service - - - - -
Other Special Purpose Allocations - - - - -
Non-Department Allocations 59,450 41,157 214,933 22,865 96,034

Subtotal Related Costs 1,153,148 798,331 4,169,069 443,518 1,862,776

Cost Allocated to Other Departments - - - - -

Total Cost of Program 7,687,214 3,822,599 10,430,505 10,007,406 1,862,776

Positions 13 9 47 5 21

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