Page 358 - FY 2021-22 Adopted Budget file_Neat

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

CC9450 Total
General
Administration
and Support
Budget

Salaries 7,369,469 176,667,177
Expense 359,417 28,274,033
Equipment - -

Special - -
Total Departmental Budget 7,728,886 204,941,210

Support Program Allocation (7,728,886) -

Related and Indirect Costs
Pensions and Retirement - 46,928,998
Human Resources Benefits - 28,891,898

Water and Electricity - 1,366,946
Building Services - 6,361,007
Other Department Related Costs - 17,341,758

Capital Finance and Wastewater - 9,547,796
Bond Interest and Redemption - -
Liability Claims - 17,433,747

Judgement Obligation Bond Debt Service - -
Other Special Purpose Allocations - -
Non-Department Allocations - 10,774,024

Subtotal Related Costs - 138,646,174

Cost Allocated to Other Departments - -

Total Cost of Program - 343,587,384

Positions 61 1,419

186