Page 341 - FY 2021-22 Adopted Budget file_Neat
P. 341
Bureau of Engineering
SUPPORTING DATA
DISTRIBUTION OF 2021-22 TOTAL COST OF PROGRAMS
CA7850 Total
General
Administration
and Support
Budget
Salaries 8,558,592 100,273,253
Expense 1,421,832 4,618,708
Equipment - -
Special - -
Total Departmental Budget 9,980,424 104,891,961
Support Program Allocation (9,980,424) -
Related and Indirect Costs
Pensions and Retirement - 31,076,646
Human Resources Benefits - 11,856,495
Water and Electricity - 841,601
Building Services - 697,298
Other Department Related Costs - 5,559,462
Capital Finance and Wastewater - 11,084,263
Bond Interest and Redemption - -
Liability Claims - 920,138
Judgement Obligation Bond Debt Service - -
Other Special Purpose Allocations - -
Non-Department Allocations - 476,002
Subtotal Related Costs - 62,511,905
Cost Allocated to Other Departments - -
Total Cost of Program - 167,403,866
Positions 63 710
169
