Page 91 - FY 2021-22 Proposed Budget

City Planning
SUPPORTING DATA
DISTRIBUTION OF 2021-22 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 8,806,160 5,629,521 5,765,593 5,053,049 47,405,140
Expense 122,595 1,057,160 3,814,414 329,958 9,773,037
Equipment - - 292,040 - 292,040

Special - - - - -
Total Departmental Budget 8,928,755 6,686,681 9,872,047 5,383,007 57,470,217

Support Program Allocation 4,462,363 2,698,173 (9,872,047) (5,383,007) -

Related and Indirect Costs
Pensions and Retirement 4,289,557 2,593,686 - - 14,664,301

Human Resources Benefits 1,888,742 1,142,030 - - 6,456,862
Water and Electricity 146,282 88,449 - - 500,079
Building Services 337,606 204,134 - - 1,154,142

Other Department Related Costs 854,709 516,801 - - 2,921,912
Capital Finance and Wastewater 168,942 102,151 - - 577,546
Bond Interest and Redemption - - - - -

Liability Claims 123,676 74,781 - - 422,800
Judgement Obligation Bond Debt Service - - - - -
Other Special Purpose Allocations - - - - -

Non-Department Allocations 135,252 81,780 - - 462,374
Subtotal Related Costs 7,944,766 4,803,812 - - 27,160,016

Cost Allocated to Other Departments - - - - -

Total Cost of Program 21,335,884 14,188,666 - - 84,630,233

Positions 86 52 56 49 399

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