Page 225 - FY 2021-22 Adopted Budget file_Neat

Building and Safety
SUPPORTING DATA
DISTRIBUTION OF 2021-22 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 26,170,957 11,362,305 5,688,354 14,099,753 33,786,803
Expense 45,507 55,183 84,925 430,533 914,952
Equipment - - - - -

Special - - - - -
Total Departmental Budget 26,216,464 11,417,488 5,773,279 14,530,286 34,701,755

Support Program Allocation 4,271,445 2,038,644 1,092,131 2,451,227 5,169,419

Related and Indirect Costs
Pensions and Retirement 8,405,014 4,011,484 2,149,009 4,823,332 10,171,977

Human Resources Benefits 3,672,317 1,752,697 938,945 2,107,409 4,444,338
Water and Electricity 148,091 70,681 37,865 84,985 179,226
Building Services 296,882 141,695 75,908 170,371 359,297

Other Department Related Costs 1,393,629 665,141 356,326 799,753 1,686,607
Capital Finance and Wastewater 1,345,957 642,389 344,137 772,396 1,628,914
Bond Interest and Redemption - - - - -

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

Non-Department Allocations 47,446 22,644 12,131 27,227 57,420
Subtotal Related Costs 15,309,336 7,306,731 3,914,321 8,785,473 18,527,779

Cost Allocated to Other Departments - - - - -

Total Cost of Program 45,797,245 20,762,863 10,779,731 25,766,986 58,398,953

Positions 176 84 45 101 213

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