Page 244 - FY 2021-22 Adopted Budget file_Neat

City Planning
SUPPORTING DATA
DISTRIBUTION OF 2021-22 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 3,925,867 5,492,738 2,903,397 1,648,637 9,060,260
Expense 727,154 1,521,156 424,670 358,482 2,017,448
Equipment - - - - -

Special - - - - -
Total Departmental Budget 4,653,021 7,013,894 3,328,067 2,007,119 11,077,708

Support Program Allocation 1,089,647 1,867,966 570,767 882,095 3,684,044

Related and Indirect Costs
Pensions and Retirement 1,076,643 1,845,672 563,955 871,568 3,640,076

Human Resources Benefits 458,519 786,032 240,176 371,182 1,550,229
Water and Electricity 35,721 61,234 18,710 28,916 120,767
Building Services 83,972 143,951 43,985 67,977 283,903

Other Department Related Costs 190,481 326,539 99,776 154,199 644,008
Capital Finance and Wastewater 179,272 307,322 93,904 145,124 606,107
Bond Interest and Redemption - - - - -

Liability Claims 30,200 51,771 15,819 24,448 102,105
Judgement Obligation Bond Debt Service - - - - -
Other Special Purpose Allocations - - - - -

Non-Department Allocations 43,220 74,094 22,640 34,989 146,129
Subtotal Related Costs 2,098,028 3,596,615 1,098,965 1,698,403 7,093,324

Cost Allocated to Other Departments - - - - -

Total Cost of Program 7,840,696 12,478,475 4,997,799 4,587,617 21,855,076

Positions 21 36 11 17 71

72