Page 226 - FY 2021-22 Adopted Budget file_Neat

Building and Safety
SUPPORTING DATA
DISTRIBUTION OF 2021-22 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 5,752,973 10,986,644 3,722,059 401,867 5,834,807
Expense 49,194 727,612 221,502 242 1,705
Equipment - - - - -

Special - - - - -
Total Departmental Budget 5,802,167 11,714,256 3,943,561 402,109 5,836,512

Support Program Allocation 315,504 2,184,262 776,626 72,809 (5,836,512)

Related and Indirect Costs
Pensions and Retirement 620,825 4,298,018 1,528,184 143,267 -

Human Resources Benefits 271,251 1,877,889 667,694 62,596 -
Water and Electricity 10,939 75,729 26,926 2,524 -
Building Services 21,929 151,816 53,979 5,061 -

Other Department Related Costs 102,938 712,651 253,387 23,755 -
Capital Finance and Wastewater 99,417 688,274 244,719 22,942 -
Bond Interest and Redemption - - - - -

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

Non-Department Allocations 3,505 24,262 8,626 809 -
Subtotal Related Costs 1,130,804 7,828,639 2,783,515 260,954 -

Cost Allocated to Other Departments - - - - -

Total Cost of Program 7,248,475 21,727,157 7,503,702 735,872 -

Positions 13 90 32 3 39

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