Page 94 - 2020-21 Budget Summary

City Planning
SUPPORTING DATA
DISTRIBUTION OF 2020-21 TOTAL COST OF PROGRAMS

BB6801 BB6802 BB6805 BB6803 BB6804
Citywide Community Neighborhood Historic Development
Planning Planning Initiatives and Resources Services
Transit
Oriented
Planning
Budget
Salaries 3,369,306 4,772,913 2,351,669 1,439,780 7,918,592
Expense 727,154 2,021,156 24,670 158,482 1,817,448
Equipment - - - - -

Special - - - - -
Total Departmental Budget 4,096,460 6,794,069 2,376,339 1,598,262 9,736,040

Support Program Allocation 975,980 1,719,583 557,703 790,079 3,485,642

Related and Indirect Costs
Pensions and Retirement 884,429 1,558,282 505,389 715,967 3,158,679

Human Resources Benefits 450,500 793,739 257,429 364,691 1,608,931
Water and Electricity 31,104 54,801 17,773 25,179 111,083
Building Services 81,133 142,949 46,362 65,679 289,761

Other Department Related Costs 188,716 332,498 107,837 152,769 673,982
Capital Finance and Wastewater - - - - -
Bond Interest and Redemption - - - - -

Liability Claims 19,986 35,215 11,421 16,180 71,381
Judgement Obligation Bond Debt Service - - - - -
Other Special Purpose Allocations - - - - -

Non-Department Allocations 7,764 13,679 4,437 6,285 27,728
Subtotal Related Costs 1,663,632 2,931,163 950,648 1,346,750 5,941,545

Cost Allocated to Other Departments - - - - -

Total Cost of Program 6,736,072 11,444,815 3,884,690 3,735,091 19,163,227

Positions 21 37 12 17 75

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