Page 348 - FY 2021-22 Adopted Budget file_Neat

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

AJ8401 AJ8402 AJ8403 AJ8450 Total
Design and System Street Lighting General
Construction Operation, Assessment Administration
Maintenance, and Support
and Repair
Budget

Salaries 19,692,301 11,726,519 831,469 3,340,201 35,590,490
Expense 2,882,390 1,186,250 45,924 131,000 4,245,564
Equipment - - - 1,000 1,000

Special - 1,430,000 - - 1,430,000
Total Departmental Budget 22,574,691 14,342,769 877,393 3,472,201 41,267,054

Support Program Allocation 1,521,526 1,794,621 156,054 (3,472,201) -

Related and Indirect Costs
Pensions and Retirement 4,172,507 4,921,420 427,950 - 9,521,877
Human Resources Benefits 1,538,628 1,814,793 157,808 - 3,511,229

Water and Electricity 2,129,268 2,511,445 218,387 - 4,859,100
Building Services 29,682 35,010 3,044 - 67,736
Other Department Related Costs 1,770,455 2,088,229 181,585 - 4,040,269

Capital Finance and Wastewater 6,304,944 7,436,601 646,661 - 14,388,206
Bond Interest and Redemption - - - - -
Liability Claims 25,077 29,578 2,572 - 57,227

Judgement Obligation Bond Debt Service - - - - -
Other Special Purpose Allocations - - - - -
Non-Department Allocations 6,589,817 7,772,605 675,879 - 15,038,301

Subtotal Related Costs 22,560,378 26,609,681 2,313,886 - 51,483,945

Cost Allocated to Other Departments - - - - -

Total Cost of Program 46,656,595 42,747,071 3,347,333 - 92,750,999

Positions 78 92 8 27 205

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