Page 76 - 2020-21 Budget Summary

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

BA0816 BC0817 BC0818 BA0848 BA0849
Development Residential and Conservation Development Technology
Services Case Commercial of Existing Services Support
Management Code Structures and Systems
Enforcement Mechanical
Devices
Budget
Salaries 5,705,934 10,265,748 3,722,690 398,052 5,722,102
Expense 44,765 608,794 222,583 242 2,468
Equipment - - - - -

Special - - - - -
Total Departmental Budget 5,750,699 10,874,542 3,945,273 398,294 5,724,570

Support Program Allocation 304,079 2,105,159 748,501 70,172 (5,724,570)

Related and Indirect Costs
Pensions and Retirement 603,247 4,176,327 1,484,916 139,211 -

Human Resources Benefits 271,577 1,880,147 668,497 62,672 -
Water and Electricity 9,836 68,092 24,211 2,270 -
Building Services 16,479 114,082 40,563 3,803 -

Other Department Related Costs 101,288 701,223 249,324 23,374 -
Capital Finance and Wastewater 88,249 610,956 217,229 20,365 -
Bond Interest and Redemption - - - - -

Liability Claims 566 3,916 1,392 131 -
Judgement Obligation Bond Debt Service - - - - -
Other Special Purpose Allocations - - - - -

Non-Department Allocations 642 4,443 1,580 148 -
Subtotal Related Costs 1,091,884 7,559,186 2,687,712 251,974 -

Cost Allocated to Other Departments - - - - -

Total Cost of Program 7,146,662 20,538,887 7,381,486 720,440 -

Positions 13 90 32 3 39

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