Page 255 - ArlingtonFY24AdoptedBudget

Other Budget Information

Multi-Family Inspection Program Cost Recovery

Direct Salaries/Benefits/Non-Personnel
Total Multi-Family Salaries/Benefits 493,326
Mulit-Family Non-Personnel Costs per Year 75,430
Direct Multi-Family Expenses 568,756

Indirect Salaries/Benefits/Non-Personnel
Administrative Aide - FMR (85%) 107,476
DSS Officers (50%) 80,519
DSS Administrative Aide (50%) 24,121
Field Operations Manager (50%) 59,000
Field Operations Manager/DSS (50%) 37,638
Neighborhood Services Analyst (30%) 35,240
Sr. Management Analyst (30%) 33,917
Code Compliance Services Administrator (50%) 97,280
Non-Personnel Costs per Year 46,425
Indirect Multi-Family Expenses 521,617

Multi-Family Revenue (FY23 Budgeted)
Multi-Family Inspection Revenue 653,522
Multi-Family Reinspection Revenue 2,250
Extended Stay Inspection Revenue 150,226
Extended Stay Reinspection Revenue 300
Total annual program revenue 806,298

Cost Recovery
Expenses 1,090,374
Revenue 806,298
73.95%

FY 2024 Adopted Budget and Business Plan 246 City of Arlington, Texas