Page 75 - 2020-21 Budget Summary

Building and Safety
SUPPORTING DATA
DISTRIBUTION OF 2020-21 TOTAL COST OF PROGRAMS

BA0811 BA0812 BA0813 BA0814 BA0815
Structural Plan Green Grading Residential Commercial
Checking Buildings and Reports and Inspection Inspection and
Electrical and Inspection Licensing
Mechanical
Engineering
Budget
Salaries 25,789,741 11,387,819 5,599,823 13,733,674 32,691,198
Expense 40,857 53,929 84,925 424,412 898,251
Equipment - - - - -

Special - - - - -
Total Departmental Budget 25,830,598 11,441,748 5,684,748 14,158,086 33,589,449

Support Program Allocation 4,116,755 1,964,815 1,052,579 2,362,456 4,982,209

Related and Indirect Costs
Pensions and Retirement 8,259,847 3,897,905 2,088,164 4,686,767 9,883,974

Human Resources Benefits 3,718,511 1,754,804 940,073 2,109,943 4,449,681
Water and Electricity 134,670 63,553 34,046 76,414 161,151
Building Services 225,628 106,477 57,041 128,026 269,994

Other Department Related Costs 1,386,864 654,475 350,612 786,928 1,659,562
Capital Finance and Wastewater 1,208,337 570,226 305,478 685,629 1,445,930
Bond Interest and Redemption - - - - -

Liability Claims 7,744 3,655 1,958 4,394 9,268
Judgement Obligation Bond Debt Service - - - - -
Other Special Purpose Allocations - - - - -

Non-Department Allocations 8,786 4,147 2,221 4,986 10,514
Subtotal Related Costs 14,950,387 7,055,242 3,779,593 8,483,087 17,890,074

Cost Allocated to Other Departments - - - - -

Total Cost of Program 44,897,740 20,461,805 10,516,920 25,003,629 56,461,732

Positions 176 84 45 101 213

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