Page 356 - FY 2021-22 Adopted Budget file_Neat

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

CC9406 CC9407 CC9408 CC9409 CD9412
Parking Streets and District Offices Traffic Signals Public Transit
Citation Sign and Systems Services
Processing Management
Services
Budget

Salaries 4,428,234 14,065,933 5,175,077 24,462,984 4,991,311
Expense 10,388,756 8,971,049 72,835 1,835,154 -
Equipment - - - - -

Special - - - - -
Total Departmental Budget 14,816,990 23,036,982 5,247,912 26,298,138 4,991,311

Support Program Allocation 377,886 937,157 294,751 929,599 279,636

Related and Indirect Costs
Pensions and Retirement 1,753,699 4,349,175 1,367,886 4,314,101 1,297,738
Human Resources Benefits 1,079,667 2,677,575 842,141 2,655,982 798,954

Water and Electricity 51,082 126,683 39,844 125,661 37,800
Building Services 237,706 589,510 185,411 584,756 175,902
Other Department Related Costs 648,048 1,607,158 505,477 1,594,197 479,555

Capital Finance and Wastewater 356,794 884,848 278,299 877,712 264,027
Bond Interest and Redemption - - - - -
Liability Claims 651,485 1,615,684 508,159 1,602,654 482,099

Judgement Obligation Bond Debt Service - - - - -
Other Special Purpose Allocations - - - - -
Non-Department Allocations 402,617 998,490 314,041 990,437 297,936

Subtotal Related Costs 5,181,098 12,849,123 4,041,258 12,745,500 3,834,011

Cost Allocated to Other Departments - - - - -

Total Cost of Program 20,375,974 36,823,262 9,583,921 39,973,237 9,104,958

Positions 50 124 39 123 37

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