Page 261 - Microsoft Word - FY 2020 Adopted Budget Document

Other Budget Information

Multi‐Family Inspection Program Cost Recovery

Direct Salaries/Benefits/Non‐Personnel
Total Multi‐Family Salaries/Benefits 373,108.00
Mulit‐Family Non‐Personnel Costs per Year 68,676.20
Direct Multi‐Family Expenses 441,784.20

Indirect Salaries/Benefits/Non‐Personnel
Administrative Aide ‐ FMR (85%) 56,764.38
DSS Officers (50%) 75,477.50
DSS Administrative Aide (50%) 29,192.50
Field Operations Manager (50%) 59,226.00
Field Operations Manager/DSS (50%) 55,925.00
Neighborhood Services Analyst (30%) 34,083.90
Sr. Management Analyst (30%) 29,206.80
Code Compliance Services Administrator (50%) 94,094.00
Non‐Personnel Costs per Year 44,560.63
Indirect Multi‐Family Expenses 478,530.71

Multi‐Family Revenue (FY19 Budgeted)
Multi‐Family Inspection Revenue 628,015
Multi‐Family Reinspection Revenue 3,300
Extended Stay Inspection Revenue 160,981
Extended Stay Reinspection Revenue 300
Total annual program revenue 792,596.00

Cost Recovery
Expenses 920,314.91
Revenue 792,596.00
86.12%

2020 Adopted Budget and Business Plan 248 City of Arlington, Texas