Page 357 - FY 2021-22 Adopted Budget file_Neat

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

CA9413 CC9414 CA9416 CC9417 CC9449
Major Project Emergency Active Crossing Technology
Coordination Management Transportation Guard Services Support
and Special
Events
Budget

Salaries 6,048,758 3,052,461 5,792,809 9,358,111 2,045,540
Expense 37,200 41,000 1,664,686 45,150 337,802
Equipment - - - - -

Special - - - - -
Total Departmental Budget 6,085,958 3,093,461 7,457,495 9,403,261 2,383,342

Support Program Allocation 98,250 60,462 355,213 15,115 (2,383,342)

Related and Indirect Costs
Pensions and Retirement 455,962 280,592 1,648,478 70,148 -
Human Resources Benefits 280,714 172,747 1,014,887 43,187 -

Water and Electricity 13,281 8,173 48,017 2,043 -
Building Services 61,804 38,033 223,443 9,508 -
Other Department Related Costs 168,492 103,688 609,165 25,922 -

Capital Finance and Wastewater 92,766 57,087 335,386 14,272 -
Bond Interest and Redemption - - - - -
Liability Claims 169,386 104,238 612,396 26,059 -

Judgement Obligation Bond Debt Service - - - - -
Other Special Purpose Allocations - - - - -
Non-Department Allocations 104,680 64,419 378,460 16,105 -

Subtotal Related Costs 1,347,085 828,977 4,870,232 207,244 -

Cost Allocated to Other Departments - - - - -

Total Cost of Program 7,531,293 3,982,900 12,682,940 9,625,620 -

Positions 13 8 47 2 20

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