Page 151 - 2020-21 Budget Summary

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

BC4307 BN4310 EF4311 BN4312 BN4313
Code and Rent Commissions Program Housing Accessible
Compliance and Operations Strategies and Housing
Community Services Program
Engagement
Budget

Salaries 4,503,985 179,637 2,300,954 2,590,514 6,567,047
Expense 178,227 33,979 6,573,844 418,723 488,303
Equipment - - - - -

Special - - - - -
Total Departmental Budget 4,682,212 213,616 8,874,798 3,009,237 7,055,350

Support Program Allocation 2,271,057 37,230 372,304 521,226 260,613

Related and Indirect Costs
Pensions and Retirement 2,658,853 43,588 435,878 610,229 305,114
Human Resources Benefits 1,250,016 20,492 204,921 286,889 143,445

Water and Electricity - - - - -
Building Services - - - - -
Other Department Related Costs 485,740 7,963 79,629 111,481 55,741

Capital Finance and Wastewater - - - - -
Bond Interest and Redemption - - - - -
Liability Claims 29,611 485 4,854 6,796 3,398

Judgement Obligation Bond Debt Service - - - - -
Other Special Purpose Allocations - - - - -
Non-Department Allocations 6,062,014 99,377 993,773 1,391,282 695,641

Subtotal Related Costs 10,486,234 171,905 1,719,055 2,406,677 1,203,339

Cost Allocated to Other Departments - - - - -

Total Cost of Program 17,439,503 422,751 10,966,157 5,937,140 8,519,302

Positions 61 1 10 14 7

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