Page 334 - FY 2021-22 Adopted Budget file_Neat

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

FQ7406 Total
Petroleum and
Natural Gas
Administration
and Safety
Budget

Salaries 664,154 10,562,688
Expense 2,500 26,177,342
Equipment - -

Special - -
Total Departmental Budget 666,654 36,740,030

Support Program Allocation 26,612 -

Related and Indirect Costs
Pensions and Retirement 157,541 3,347,741
Human Resources Benefits 69,129 1,468,983

Water and Electricity 10,599 225,223
Building Services 29,666 630,392
Other Department Related Costs 28,879 613,688

Capital Finance and Wastewater 17,228 366,099
Bond Interest and Redemption - -
Liability Claims - -

Judgement Obligation Bond Debt Service - -
Other Special Purpose Allocations - -
Non-Department Allocations 373,551 7,937,954

Subtotal Related Costs 686,593 14,590,080

Cost Allocated to Other Departments - -

Total Cost of Program 1,379,859 51,330,110

Positions 4 89

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