Page 344 - FY 2021-22 Adopted Budget file_Neat

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

BE8201 BF8202 BH8203 BL8204 BH8249
Watershed Clean Water Solid Environmental Technology
Protection Resources Quality Support

Budget
Salaries 16,617,628 125,658,325 122,101,260 26,312,507 7,374,992

Expense 1,224,930 310,395 3,992,831 28,524,075 2,805,275
Equipment - - - - -
Special - - - - -

Total Departmental Budget 17,842,558 125,968,720 126,094,091 54,836,582 10,180,267

Support Program Allocation 1,156,525 8,707,169 9,331,958 724,490 (10,180,267)

Related and Indirect Costs
Pensions and Retirement 5,439,258 40,950,732 43,889,182 3,407,351 -
Human Resources Benefits 3,404,765 25,633,569 27,472,924 2,132,869 -

Water and Electricity 1,593,540 11,997,343 12,858,221 998,252 -
Building Services 351,312 2,644,937 2,834,726 220,075 -
Other Department Related Costs 7,142,266 53,772,231 57,630,696 4,474,178 -
Capital Finance and Wastewater 7,847,912 59,084,856 63,324,532 4,916,221 -

Bond Interest and Redemption - - - - -
Liability Claims 451,968 3,402,748 3,646,915 283,129 -

Judgement Obligation Bond Debt Service - - - - -
Other Special Purpose Allocations - - - - -
Non-Department Allocations 2,704,405 20,360,743 21,821,743 1,694,138 -
Subtotal Related Costs 28,935,426 217,847,159 233,478,939 18,126,213 -

Cost Allocated to Other Departments - - - - -

Total Cost of Program 47,934,509 352,523,048 368,904,988 73,687,285 -

Positions 174 1,310 1,404 109 70

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