Page 304 - FY 2021-22 Adopted Budget file_Neat

Housing
SUPPORTING DATA
DISTRIBUTION OF 2021-22 TOTAL COST OF PROGRAMS

BN4301 BN4302 BN4305 BC4306 BC4307
Development Asset Rent Multi-family Code and Rent
and Finance Management Stabilization Residential Compliance
Code
Enforcement
Budget

Salaries 8,306,519 3,182,029 6,806,558 18,650,428 4,632,153
Expense 213,957 1,468,243 503,052 1,461,318 178,227
Equipment - - - - -

Special - - - - -
Total Departmental Budget 8,520,476 4,650,272 7,309,610 20,111,746 4,810,380

Support Program Allocation 1,977,545 1,142,582 3,955,091 7,734,400 2,460,945

Related and Indirect Costs
Pensions and Retirement 2,318,389 1,339,514 4,636,779 9,067,478 2,885,107
Human Resources Benefits 932,993 539,062 1,865,984 3,649,036 1,161,057

Water and Electricity - - - - -
Building Services - - - - -
Other Department Related Costs 380,869 220,058 761,738 1,489,621 473,970

Capital Finance and Wastewater 112,839 65,197 225,681 441,331 140,423
Bond Interest and Redemption - - - - -
Liability Claims - - - - -

Judgement Obligation Bond Debt Service - - - - -
Other Special Purpose Allocations - - - - -
Non-Department Allocations 14,803,551 8,553,162 29,607,100 57,898,328 18,422,195

Subtotal Related Costs 18,548,641 10,716,993 37,097,282 72,545,794 23,082,752

Cost Allocated to Other Departments - - - - -

Total Cost of Program 29,046,662 16,509,847 48,361,983 100,391,940 30,354,077

Positions 45 26 90 176 56

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