Page 242 - CityofArlingtonFY26AdoptedBudget
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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