Page 242 - CityofArlingtonFY26AdoptedBudget
P. 242

Other Budget Information





                                      Multi-Family Inspection Program Cost Recovery




                               Direct Salaries/Benefits/Non-Personnel
                               Total Multi-Family Salaries/Benefits                        723,753
                               Mulit-Family Non-Personnel Costs per Year                   165,154
                               Direct Multi-Family Expenses                                888,907


                               Indirect Salaries/Benefits/Non-Personnel
                               Administrative Aides - FMR (85%)                            111,318
                               DSS Officers (50%)                                             47,967
                               DSS Administrative Aide (50%)                                  29,327
                               Neighborhood Services Analyst (30%)                            36,716
                               Code Compliance Manager (50%)                                  60,645
                               Director (10%)                                                 22,746
                               Non-Personnel Costs per Year                                   37,801
                               Indirect Multi-Family Expenses                              346,519


                               Multi-Family Revenue (FY25 Budgeted)
                               Multi-Family Inspection Revenue                          1,038,306
                               Multi-Family Reinspection Revenue                                3,000
                               Extended Stay Inspection Revenue                            183,781
                               Extended Stay Reinspection Revenue                                   300
                               Total annual program revenue                             1,225,387


                               Cost Recovery
                               Expenses                                                 1,235,426
                               Revenue                                                  1,225,387
                                                                                       99.19%
































            FY 2026 Proposed Budget and Business Plan                                        236                                                                City of Arlington, Texas
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