Page 243 - City of Arlington FY19 Adopted Operating Budget
P. 243

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
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