Page 95 - 2020-21 Budget Summary

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

BB6806 BB6807 BB6849 BB6850 Total
Geographic Major Projects Technology General
Project and Project Support Administration
Planning Plan Support and Support

Budget
Salaries 7,913,451 4,930,894 5,066,799 4,224,682 41,988,086
Expense 122,595 1,057,160 4,194,414 329,958 10,453,037
Equipment - - 452,040 - 452,040

Special - - - - -
Total Departmental Budget 8,036,046 5,988,054 9,713,253 4,554,640 52,893,163

Support Program Allocation 4,275,720 2,463,187 (9,713,253) (4,554,640) -

Related and Indirect Costs
Pensions and Retirement 3,874,646 2,232,133 - - 12,929,525

Human Resources Benefits 1,973,621 1,136,978 - - 6,585,889
Water and Electricity 136,262 78,499 - - 454,701
Building Services 355,440 204,765 - - 1,186,089

Other Department Related Costs 826,752 476,281 - - 2,758,835
Capital Finance and Wastewater - - - - -
Bond Interest and Redemption - - - - -

Liability Claims 87,561 50,443 - - 292,187
Judgement Obligation Bond Debt Service - - - - -
Other Special Purpose Allocations - - - - -

Non-Department Allocations 34,013 19,595 - - 113,501
Subtotal Related Costs 7,288,295 4,198,694 - - 24,320,727

Cost Allocated to Other Departments - - - - -

Total Cost of Program 19,600,061 12,649,935 - - 77,213,890

Positions 92 53 60 47 414

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