Page 340 - FY 2021-22 Adopted Budget file_Neat

Bureau of Engineering
SUPPORTING DATA
DISTRIBUTION OF 2021-22 TOTAL COST OF PROGRAMS

BD7804 BF7803 CA7805 CA7812 FH7807
Development Clean Water Mobility Sidewalks and Public
Services and Infrastructure Complete Buildings and
Permits Streets Open Spaces
Budget
Salaries 18,794,710 40,741,168 16,899,355 3,092,306 12,187,122

Expense 1,552,341 709,492 712,464 14,250 208,329
Equipment - - - - -
Special - - - - -

Total Departmental Budget 20,347,051 41,450,660 17,611,819 3,106,556 12,395,451

Support Program Allocation 2,298,428 5,059,628 1,048,947 231,385 1,342,035

Related and Indirect Costs
Pensions and Retirement 7,156,754 15,754,467 3,266,170 720,479 4,178,776
Human Resources Benefits 2,730,475 6,010,712 1,246,123 274,880 1,594,305

Water and Electricity 193,815 426,654 88,453 19,512 113,167
Building Services 160,584 353,499 73,286 16,166 93,763
Other Department Related Costs 1,280,309 2,818,398 584,302 128,890 747,563
Capital Finance and Wastewater 2,552,635 5,619,225 1,164,961 256,977 1,490,465

Bond Interest and Redemption - - - - -
Liability Claims 211,902 466,469 96,707 21,332 123,728

Judgement Obligation Bond Debt Service - - - - -
Other Special Purpose Allocations - - - - -
Non-Department Allocations 109,620 241,312 50,028 11,036 64,006
Subtotal Related Costs 14,396,094 31,690,736 6,570,030 1,449,272 8,405,773

Cost Allocated to Other Departments - - - - -

Total Cost of Program 37,041,573 78,201,024 25,230,796 4,787,213 22,143,259

Positions 149 328 68 15 87

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