Page 150 - FY 2021-22 Proposed Budget

Housing
SUPPORTING DATA
DISTRIBUTION OF 2021-22 TOTAL COST OF PROGRAMS

BN4301 BN4302 BN4305 BC4306 BC4307
Development Asset Rent Multi-family Code and Rent
and Finance Management Stabilization Residential Compliance
Code
Enforcement
Budget

Salaries 8,306,519 3,182,029 6,806,558 18,650,428 4,632,153
Expense 213,957 1,468,243 503,052 1,461,318 178,227
Equipment - - - - -

Special - - - - -
Total Departmental Budget 8,520,476 4,650,272 7,309,610 20,111,746 4,810,380

Support Program Allocation 1,970,122 1,138,293 3,940,244 7,705,367 2,451,708

Related and Indirect Costs
Pensions and Retirement 2,323,696 1,342,579 4,647,390 9,088,229 2,891,709
Human Resources Benefits 938,220 542,082 1,876,439 3,669,481 1,167,562

Water and Electricity - - - - -
Building Services - - - - -
Other Department Related Costs 417,112 240,999 834,226 1,631,375 519,074

Capital Finance and Wastewater 112,839 65,196 225,678 441,326 140,422
Bond Interest and Redemption - - - - -
Liability Claims - - - - -

Judgement Obligation Bond Debt Service - - - - -
Other Special Purpose Allocations - - - - -
Non-Department Allocations 14,681,407 8,482,590 29,362,813 57,420,611 18,270,194

Subtotal Related Costs 18,473,274 10,673,446 36,946,546 72,251,022 22,988,961

Cost Allocated to Other Departments - - - - -

Total Cost of Program 28,963,872 16,462,011 48,196,400 100,068,135 30,251,049

Positions 45 26 90 176 56

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