Page 88 - FY 2022-23 Proposed Budget

City Planning
SUPPORTING DATA
DISTRIBUTION OF 2022-23 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 4,615,361 5,607,848 3,493,515 1,759,769 9,955,965
Expense 157,154 1,271,156 24,670 158,482 871,623
Equipment - - - - -

Special - - - - -
Total Departmental Budget 4,772,515 6,879,004 3,518,185 1,918,251 10,827,588

Support Program Allocation 1,274,947 1,995,569 720,622 886,920 3,381,381

Related and Indirect Costs
Pensions and Retirement 966,182 1,512,285 546,103 672,127 2,562,483

Human Resources Benefits 356,538 558,060 201,522 248,027 945,601
Water and Electricity 26,617 41,662 15,044 18,516 70,593
Building Services 79,293 124,111 44,818 55,161 210,300

Other Department Related Costs 167,200 261,705 94,504 116,313 443,444
Capital Finance and Wastewater 34,052 53,299 19,247 23,688 90,312
Bond Interest and Redemption - - - - -

Liability Claims 47,422 74,226 26,804 32,989 125,772
Judgement Obligation Bond Debt Service - - - - -
Other Special Purpose Allocations - - - - -

Non-Department Allocations 137,793 215,676 77,883 95,856 365,451
Subtotal Related Costs 1,815,097 2,841,024 1,025,925 1,262,677 4,813,956

Cost Allocated to Other Departments - - - - -

Total Cost of Program 7,862,559 11,715,597 5,264,732 4,067,848 19,022,925

Positions 23 36 13 16 61

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