Page 351 - FY 2021-22 Adopted Budget file_Neat

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

BC8602 BI8603 BI8604 CA8605 CA8606
Investigation Street Street Tree Maintaining Pavement
and Sweeping and Parkway Streets Preservation
Enforcement Maintenance
Budget
Salaries 7,539,852 8,385,300 18,147,988 14,845,116 28,585,776

Expense 454,331 4,229,622 6,540,259 3,087,497 69,753,431
Equipment - - - - -
Special - - - - -

Total Departmental Budget 7,994,183 12,614,922 24,688,247 17,932,613 98,339,207

Support Program Allocation 548,118 1,017,933 1,252,841 1,655,539 3,311,079

Related and Indirect Costs
Pensions and Retirement 1,973,807 3,665,642 4,511,560 5,961,704 11,923,408
Human Resources Benefits 1,096,025 2,035,476 2,505,201 3,310,445 6,620,889

Water and Electricity 125,430 232,940 286,695 378,847 757,695
Building Services 104,294 193,689 238,386 315,010 630,021
Other Department Related Costs 2,389,866 4,438,323 5,462,552 7,218,372 14,436,744
Capital Finance and Wastewater 274,388 509,579 627,174 828,765 1,657,530

Bond Interest and Redemption - - - - -
Liability Claims 2,588,260 4,806,769 5,916,024 7,817,603 15,635,206

Judgement Obligation Bond Debt Service - - - - -
Other Special Purpose Allocations - - - - -
Non-Department Allocations 996,176 1,850,041 2,276,973 3,008,858 6,017,715
Subtotal Related Costs 9,548,246 17,732,459 21,824,565 28,839,604 57,679,208

Cost Allocated to Other Departments - - - - -

Total Cost of Program 18,090,547 31,365,314 47,765,653 48,427,756 159,329,494

Positions 49 91 112 148 296

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