Page 243 - City of Arlington FY19 Adopted Operating Budget
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Other Budget Information
Multi‐Family Inspection Program Cost Recovery
Direct Salaries/Benefits/Non‐Personnel
Total Multi‐Family Salaries/Benefits 365,260.36
Mulit‐Family Non‐Personnel Costs per Year 74,701.11
Direct Multi‐Family Expenses 439,961.47
Indirect Salaries/Benefits/Non‐Personnel
Administrative Aide ‐ FMR (85%) 55,379.88
DSS Officers (50%) 71,744.50
DSS Administrative Aide (50%) 27,675.00
Field Operations Manager (50%) 56,270.50
Field Operations Manager/DSS (50%) 53,857.50
Neighborhood Services Analyst (30%) 32,350.80
Sr. Management Analyst (30%) 27,718.50
Code Compliance Services Administrator (50%) 89,112.00
Non‐Personnel Costs per Year 49,559.40
Indirect Multi‐Family Expenses 463,668.08
Multi‐Family Revenue (FY19 Budgeted)
Multi‐Family Inspection Revenue 615,000
Multi‐Family Reinspection Revenue 4,093
Extended Stay Inspection Revenue 167,864
Extended Stay Reinspection Revenue 300
Total annual program revenue 787,257.00
Cost Recovery
Expenses 903,629.55
Revenue 787,257.00
87.12%
2019 Adopted Budget and Business Plan 228 City of Arlington, Texas