Page 352 - FY 2021-22 Adopted Budget file_Neat

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

CA8607 CA8608 CA8650 Total
Street Street General
Improvement Improvement Administration
Construction Engineering and Support
Budget
Salaries 14,882,993 11,375,179 8,646,122 112,408,326

Expense 5,313,390 3,171,393 280,368 92,830,291
Equipment - - - -
Special - - - -

Total Departmental Budget 20,196,383 14,546,572 8,926,490 205,238,617

Support Program Allocation 850,142 290,838 (8,926,490) -

Related and Indirect Costs
Pensions and Retirement 3,061,416 1,047,326 - 32,144,863
Human Resources Benefits 1,699,958 581,565 - 17,849,559

Water and Electricity 194,543 66,554 - 2,042,704
Building Services 161,762 55,340 - 1,698,502
Other Department Related Costs 3,706,732 1,268,092 - 38,920,681
Capital Finance and Wastewater 425,582 145,594 - 4,468,612

Bond Interest and Redemption - - - -
Liability Claims 4,014,445 1,373,363 - 42,151,670

Judgement Obligation Bond Debt Service - - - -
Other Special Purpose Allocations - - - -
Non-Department Allocations 1,545,089 528,583 - 16,223,435
Subtotal Related Costs 14,809,527 5,066,417 - 155,500,026

Cost Allocated to Other Departments - - - -

Total Cost of Program 35,856,052 19,903,827 - 360,738,643

Positions 76 26 77 875

180