Page 69 - FY 2022-23 Proposed Budget

Building and Safety
SUPPORTING DATA
DISTRIBUTION OF 2022-23 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 28,009,893 11,997,912 5,984,559 14,772,356 34,948,208
Expense 46,957 54,393 84,925 439,373 940,892
Equipment - - - - -

Special - - - - -
Total Departmental Budget 28,056,850 12,052,305 6,069,484 15,211,729 35,889,100

Support Program Allocation 4,446,236 2,298,054 1,124,048 2,672,737 5,370,453

Related and Indirect Costs
Pensions and Retirement 7,416,787 3,833,395 1,875,030 4,458,406 8,958,479

Human Resources Benefits 2,993,991 1,547,456 756,908 1,799,759 3,616,338
Water and Electricity 111,810 57,790 28,267 67,212 135,052
Building Services 296,968 153,489 75,076 178,514 358,698

Other Department Related Costs 1,257,376 649,880 317,876 755,838 1,518,741
Capital Finance and Wastewater 1,104,734 570,986 279,287 664,082 1,334,370
Bond Interest and Redemption - - - - -

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

Non-Department Allocations 612,318 316,479 154,799 368,079 739,596
Subtotal Related Costs 13,793,984 7,129,475 3,487,243 8,291,890 16,661,274

Cost Allocated to Other Departments - - - - -

Total Cost of Program 46,297,070 21,479,834 10,680,775 26,176,356 57,920,827

Positions 178 92 45 107 215

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