Page 150 - 2020-21 Budget Summary

Housing and Community Investment
SUPPORTING DATA
DISTRIBUTION OF 2020-21 TOTAL COST OF PROGRAMS

BN4301 BN4302 BN4304 BN4305 BC4306
Development Asset Consolidated Rent Multi-family
and Finance Management Planning Stabilization Residential
Code
Enforcement
Budget

Salaries 7,217,324 3,160,269 2,072,770 6,157,108 17,179,640
Expense 213,957 1,490,921 14,301 613,052 1,461,318
Equipment - - - - -

Special - - - - -
Total Departmental Budget 7,431,281 4,651,190 2,087,071 6,770,160 18,640,958

Support Program Allocation 1,861,522 1,005,222 819,070 3,350,740 7,222,705

Related and Indirect Costs
Pensions and Retirement 2,179,386 1,176,869 958,931 3,922,898 8,456,024
Human Resources Benefits 1,024,603 553,286 450,826 1,844,287 3,975,462

Water and Electricity - - - - -
Building Services - - - - -
Other Department Related Costs 398,147 215,000 175,185 716,665 1,544,812

Capital Finance and Wastewater - - - - -
Bond Interest and Redemption - - - - -
Liability Claims 24,272 13,107 10,679 43,689 94,173

Judgement Obligation Bond Debt Service - - - - -
Other Special Purpose Allocations - - - - -
Non-Department Allocations 4,968,864 2,683,187 2,186,300 8,943,955 19,279,192

Subtotal Related Costs 8,595,272 4,641,449 3,781,921 15,471,494 33,349,663

Cost Allocated to Other Departments - - - - -

Total Cost of Program 17,888,075 10,297,861 6,688,062 25,592,394 59,213,326

Positions 50 27 22 90 194

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