Page 345 - FY 2021-22 Adopted Budget file_Neat
P. 345
Bureau of Sanitation
SUPPORTING DATA
DISTRIBUTION OF 2021-22 TOTAL COST OF PROGRAMS
BH8250 Total
General
Administration
and Support
Budget
Salaries 9,720,638 307,785,350
Expense 19,236 36,876,742
Equipment - -
Special - -
Total Departmental Budget 9,739,874 344,662,092
Support Program Allocation (9,739,874) -
Related and Indirect Costs
Pensions and Retirement - 93,686,523
Human Resources Benefits - 58,644,127
Water and Electricity - 27,447,356
Building Services - 6,051,050
Other Department Related Costs - 123,019,371
Capital Finance and Wastewater - 135,173,521
Bond Interest and Redemption - -
Liability Claims - 7,784,760
Judgement Obligation Bond Debt Service - -
Other Special Purpose Allocations - -
Non-Department Allocations - 46,581,029
Subtotal Related Costs - 498,387,737
Cost Allocated to Other Departments - -
Total Cost of Program - 843,049,829
Positions 89 3,156
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