Page 71 - FY 2021-22 Proposed Budget

Building and Safety
SUPPORTING DATA
DISTRIBUTION OF 2021-22 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 26,170,957 11,362,305 5,688,354 14,099,753 33,786,803
Expense 45,507 55,183 84,925 430,533 914,952
Equipment - - - - -

Special - - - - -
Total Departmental Budget 26,216,464 11,417,488 5,773,279 14,530,286 34,701,755

Support Program Allocation 4,271,445 2,038,644 1,092,131 2,451,227 5,169,419

Related and Indirect Costs
Pensions and Retirement 8,438,449 4,027,442 2,157,558 4,842,519 10,212,441

Human Resources Benefits 3,692,278 1,762,223 944,048 2,118,864 4,468,495
Water and Electricity 148,092 70,681 37,865 84,985 179,225
Building Services 284,559 135,812 72,757 163,298 344,383

Other Department Related Costs 1,526,340 728,480 390,257 875,911 1,847,218
Capital Finance and Wastewater 1,345,942 642,382 344,133 772,387 1,628,897
Bond Interest and Redemption - - - - -

Liability Claims - - - - -
Judgement Obligation Bond Debt Service - - - - -
Other Special Purpose Allocations - - - - -

Non-Department Allocations 47,446 22,644 12,131 27,227 57,420
Subtotal Related Costs 15,483,106 7,389,664 3,958,749 8,885,191 18,738,079

Cost Allocated to Other Departments - - - - -

Total Cost of Program 45,971,015 20,845,796 10,824,159 25,866,704 58,609,253

Positions 176 84 45 101 213

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