Page 147 - FY 2022-23 Proposed Budget

Housing
SUPPORTING DATA
DISTRIBUTION OF 2022-23 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 8,196,076 3,430,979 7,308,187 18,546,929 4,612,996
Expense 544,957 1,593,586 1,769,052 1,461,318 178,227
Equipment - - - - -

Special - - - - -
Total Departmental Budget 8,741,033 5,024,565 9,077,239 20,008,247 4,791,223

Support Program Allocation 2,016,807 1,165,267 4,033,615 7,887,958 2,509,805

Related and Indirect Costs
Pensions and Retirement 1,960,993 1,133,018 3,921,986 7,669,659 2,440,347
Human Resources Benefits 802,564 463,704 1,605,128 3,138,917 998,746

Water and Electricity - - - - -
Building Services 1,020 589 2,039 3,987 1,269
Other Department Related Costs 334,005 192,980 668,009 1,306,329 415,650

Capital Finance and Wastewater 91,522 52,879 183,044 357,954 113,894
Bond Interest and Redemption - - - - -
Liability Claims 35,771 20,668 71,543 139,906 44,515

Judgement Obligation Bond Debt Service - - - - -
Other Special Purpose Allocations - - - - -
Non-Department Allocations 8,525,812 4,926,025 17,051,624 33,345,398 10,609,899

Subtotal Related Costs 11,751,687 6,789,863 23,503,373 45,962,150 14,624,320

Cost Allocated to Other Departments - - - - -

Total Cost of Program 22,509,527 12,979,695 36,614,227 73,858,355 21,925,348

Positions 45 26 90 176 56

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