Page 72 - FY 2021-22 Proposed Budget

Building and Safety
SUPPORTING DATA
DISTRIBUTION OF 2021-22 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 5,752,973 10,986,644 3,722,059 401,867 5,834,807
Expense 49,194 727,612 221,502 242 1,705
Equipment - - - - -

Special - - - - -
Total Departmental Budget 5,802,167 11,714,256 3,943,561 402,109 5,836,512

Support Program Allocation 315,504 2,184,262 776,626 72,809 (5,836,512)

Related and Indirect Costs
Pensions and Retirement 623,295 4,315,116 1,534,263 143,837 -

Human Resources Benefits 272,725 1,888,097 671,323 62,937 -
Water and Electricity 10,939 75,729 26,926 2,524 -
Building Services 21,019 145,513 51,738 4,850 -

Other Department Related Costs 112,741 780,515 277,516 26,017 -
Capital Finance and Wastewater 99,416 688,266 244,717 22,942 -
Bond Interest and Redemption - - - - -

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

Non-Department Allocations 3,505 24,262 8,626 809 -
Subtotal Related Costs 1,143,640 7,917,498 2,815,109 263,916 -

Cost Allocated to Other Departments - - - - -

Total Cost of Program 7,261,311 21,816,016 7,535,296 738,834 -

Positions 13 90 32 3 39

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