Page 201 - FY 2022-23 Proposed Budget

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

CC9450 Total
General
Administration
and Support
Budget

Salaries 7,377,709 180,517,520
Expense 359,417 21,900,632
Equipment - -

Special - -
Total Departmental Budget 7,737,126 202,418,152

Support Program Allocation (7,737,126) -

Related and Indirect Costs
Pensions and Retirement 2,091,502 49,098,876
Human Resources Benefits 1,237,053 29,040,321

Water and Electricity 52,388 1,229,828
Building Services 250,883 5,889,588
Other Department Related Costs 799,507 18,768,750

Capital Finance and Wastewater 338,282 7,941,307
Bond Interest and Redemption - -
Liability Claims 362,350 8,506,309

Judgement Obligation Bond Debt Service - -
Other Special Purpose Allocations - -
Non-Department Allocations 278,956 6,548,610

Subtotal Related Costs 5,410,921 127,023,589

Cost Allocated to Other Departments - -

Total Cost of Program 5,410,921 329,441,741

Positions 61 1,432

183