Page 70 - FY 2022-23 Proposed Budget

Building and Safety
SUPPORTING DATA
DISTRIBUTION OF 2022-23 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 5,997,995 11,302,796 3,900,903 413,425 6,138,927
Expense 52,034 1,058,996 221,502 242 1,495
Equipment - - - - -

Special - - - - -
Total Departmental Budget 6,050,029 12,361,792 4,122,405 413,667 6,140,422

Support Program Allocation 324,725 2,248,097 799,323 74,937 (6,140,422)

Related and Indirect Costs
Pensions and Retirement 541,675 3,750,061 1,333,355 125,002 1,666,694

Human Resources Benefits 218,662 1,513,816 538,246 50,461 672,807
Water and Electricity 8,166 56,533 20,101 1,884 25,126
Building Services 21,689 150,152 53,387 5,005 66,734

Other Department Related Costs 91,831 635,752 226,045 21,192 282,556
Capital Finance and Wastewater 80,683 558,573 198,604 18,619 248,255
Bond Interest and Redemption - - - - -

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

Non-Department Allocations 44,720 309,599 110,080 10,320 137,600
Subtotal Related Costs 1,007,426 6,974,486 2,479,818 232,483 3,099,772

Cost Allocated to Other Departments - - - - -

Total Cost of Program 7,382,180 21,584,375 7,401,546 721,087 3,099,772

Positions 13 90 32 3 40

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