Page 245 - FY 2021-22 Adopted Budget file_Neat

City Planning
SUPPORTING DATA
DISTRIBUTION OF 2021-22 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 9,397,453 5,629,521 5,765,593 5,053,049 48,876,515
Expense 122,595 1,057,160 3,814,414 329,958 10,373,037
Equipment - - 292,040 - 292,040

Special - - - - -
Total Departmental Budget 9,520,048 6,686,681 9,872,047 5,383,007 59,541,592

Support Program Allocation 4,462,363 2,698,173 (9,872,047) (5,383,007) -

Related and Indirect Costs
Pensions and Retirement 4,409,107 2,665,971 - - 15,072,992

Human Resources Benefits 1,877,742 1,135,379 - - 6,419,259
Water and Electricity 146,282 88,449 - - 500,079
Building Services 343,883 207,929 - - 1,175,600

Other Department Related Costs 780,066 471,668 - - 2,666,737
Capital Finance and Wastewater 734,158 443,910 - - 2,509,797
Bond Interest and Redemption - - - - -

Liability Claims 123,676 74,781 - - 422,800
Judgement Obligation Bond Debt Service - - - - -
Other Special Purpose Allocations - - - - -

Non-Department Allocations 177,001 107,024 - - 605,097
Subtotal Related Costs 8,591,915 5,195,111 - - 29,372,361

Cost Allocated to Other Departments - - - - -

Total Cost of Program 22,574,326 14,579,965 - - 88,913,953

Positions 86 52 56 49 399

73