Page 89 - FY 2022-23 Proposed Budget

City Planning
SUPPORTING DATA
DISTRIBUTION OF 2022-23 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 9,866,009 5,454,747 5,740,478 5,503,232 51,996,924
Expense 122,595 1,057,160 3,814,414 392,658 7,869,912
Equipment - - 292,040 - 292,040

Special - - - - -
Total Departmental Budget 9,988,604 6,511,907 9,846,932 5,895,890 60,158,876

Support Program Allocation 4,711,760 2,771,624 (9,846,932) (5,895,890) -

Related and Indirect Costs
Pensions and Retirement 3,570,675 2,100,396 2,226,420 2,226,420 16,383,091

Human Resources Benefits 1,317,641 775,083 821,588 821,588 6,045,648
Water and Electricity 98,368 57,863 61,335 61,335 451,333
Building Services 293,040 172,377 182,720 182,720 1,344,540

Other Department Related Costs 617,915 363,479 385,287 385,287 2,835,134
Capital Finance and Wastewater 125,845 74,026 78,468 78,468 577,405
Bond Interest and Redemption - - - - -

Liability Claims 175,256 103,092 109,277 109,277 804,115
Judgement Obligation Bond Debt Service - - - - -
Other Special Purpose Allocations - - - - -

Non-Department Allocations 509,232 299,550 317,523 317,523 2,336,487
Subtotal Related Costs 6,707,972 3,945,866 4,182,618 4,182,618 30,777,753

Cost Allocated to Other Departments - - - - -

Total Cost of Program 21,408,336 13,229,397 4,182,618 4,182,618 90,936,629

Positions 85 50 53 53 390

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