Page 90 - FY 2021-22 Proposed Budget

City Planning
SUPPORTING DATA
DISTRIBUTION OF 2021-22 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 3,856,263 5,492,738 2,531,164 1,648,637 8,622,015
Expense 727,154 1,521,156 24,670 358,482 1,817,448
Equipment - - - - -

Special - - - - -
Total Departmental Budget 4,583,417 7,013,894 2,555,834 2,007,119 10,439,463

Support Program Allocation 1,089,647 1,867,966 570,767 882,095 3,684,044

Related and Indirect Costs
Pensions and Retirement 1,047,450 1,795,629 548,664 847,936 3,541,379

Human Resources Benefits 461,205 790,636 241,583 373,356 1,559,310
Water and Electricity 35,721 61,234 18,710 28,916 120,767
Building Services 82,439 141,324 43,182 66,736 278,721

Other Department Related Costs 208,708 357,785 109,323 168,954 705,632
Capital Finance and Wastewater 41,253 70,720 21,609 33,396 139,475
Bond Interest and Redemption - - - - -

Liability Claims 30,200 51,771 15,819 24,448 102,105
Judgement Obligation Bond Debt Service - - - - -
Other Special Purpose Allocations - - - - -

Non-Department Allocations 33,027 56,617 17,300 26,736 111,662
Subtotal Related Costs 1,940,003 3,325,716 1,016,190 1,570,478 6,559,051

Cost Allocated to Other Departments - - - - -

Total Cost of Program 7,613,067 12,207,576 4,142,791 4,459,692 20,682,558

Positions 21 36 11 17 71

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