Page 355 - FY 2021-22 Adopted Budget file_Neat

Transportation
SUPPORTING DATA
DISTRIBUTION OF 2021-22 TOTAL COST OF PROGRAMS

AK9401 CA9402 CA9403 CB9404 CC9405
Sustainable Transportation Transportation Parking Parking
Transportation Planning and Infrastructure Facilities, Enforcement
Land Use and Project Meters, and Services
Delivery Operations
Budget

Salaries 4,344,692 4,587,664 5,040,600 6,848,540 69,054,994
Expense 1,707,761 2,133,500 26,000 11,400 642,323
Equipment - - - - -

Special - - - - -
Total Departmental Budget 6,052,453 6,721,164 5,066,600 6,859,940 69,697,317

Support Program Allocation 204,058 249,405 120,924 506,367 5,683,405

Related and Indirect Costs
Pensions and Retirement 946,996 1,157,442 561,184 2,349,957 26,375,640
Human Resources Benefits 583,019 712,580 345,494 1,446,754 16,238,197

Water and Electricity 27,584 33,714 16,346 68,449 768,269
Building Services 128,361 156,886 76,066 318,526 3,575,095
Other Department Related Costs 349,947 427,712 207,375 868,384 9,746,638

Capital Finance and Wastewater 192,669 235,484 114,174 478,103 5,366,175
Bond Interest and Redemption - - - - -
Liability Claims 351,803 429,980 208,475 872,990 9,798,339

Judgement Obligation Bond Debt Service - - - - -
Other Special Purpose Allocations - - - - -
Non-Department Allocations 217,413 265,727 128,837 539,506 6,055,356

Subtotal Related Costs 2,797,792 3,419,525 1,657,951 6,942,669 77,923,709

Cost Allocated to Other Departments - - - - -

Total Cost of Program 9,054,303 10,390,094 6,845,475 14,308,976 153,304,431

Positions 27 33 16 67 752

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