Page 333 - FY 2021-22 Adopted Budget file_Neat

Board of Public Works
SUPPORTING DATA
DISTRIBUTION OF 2021-22 TOTAL COST OF PROGRAMS

BC7401 BD7402 FG7403 FG7449 FG7405
Office of Project Restore Public Works Public Works Public Works
Community Accounting Financial Board and
Beautification Systems Board
Secretariat
Budget

Salaries 934,569 157,025 5,224,337 565,495 3,017,108
Expense 25,674,775 - 82,657 - 417,410
Equipment - - - - -

Special - - - - -
Total Departmental Budget 26,609,344 157,025 5,306,994 565,495 3,434,518

Support Program Allocation 53,223 6,653 332,644 (565,495) 146,363

Related and Indirect Costs
Pensions and Retirement 315,082 39,385 1,969,259 - 866,474
Human Resources Benefits 138,257 17,282 864,108 - 380,207

Water and Electricity 21,197 2,650 132,484 - 58,293
Building Services 59,331 7,416 370,819 - 163,160
Other Department Related Costs 57,759 7,220 360,993 - 158,837

Capital Finance and Wastewater 34,457 4,307 215,352 - 94,755
Bond Interest and Redemption - - - - -
Liability Claims - - - - -

Judgement Obligation Bond Debt Service - - - - -
Other Special Purpose Allocations - - - - -
Non-Department Allocations 747,101 93,388 4,669,385 - 2,054,529

Subtotal Related Costs 1,373,184 171,648 8,582,400 - 3,776,255

Cost Allocated to Other Departments - - - - -

Total Cost of Program 28,035,751 335,326 14,222,038 - 7,357,136

Positions 8 1 50 4 22

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