Division : GEN FD STAFFING FOR MOSQ ABATE
Character : SALARIES AND EMPLOYEE BENEF
2023-24 Adopted Expenditures | |
|---|
* Other includes all segments less than 1% of the total.
| By Object | 2023-24 Adopted | 2022-23 Adopted | Variance from 2022-23 Adopted | |
51000 – REGULAR PAY-PERMANENT | $792,285 62% | $746,273 62% | $46,012 6.2% | |
|
51005 – OVERTIME PAY-PERMANENT | $1,960 0% | $1,960 0% | $0 0.0% | |
|
51010 – REGULAR PAY-EXTRA HELP | $6,613 1% | $6,613 1% | $0 0.0% | |
|
51040 – DIFFERENTIAL PAY | $2,575 0% | $2,575 0% | $0 0.0% | |
|
52010 – OASDI-SOCIAL SECURITY | $60,610 5% | $57,942 5% | $2,668 4.6% | |
|
52015 – PERS | $230,634 18% | $219,617 18% | $11,017 5.0% | |
|
53010 – EMPLOYEE INSURANCE & BENEFITS | $179,303 14% | $152,828 13% | $26,475 17.3% | |
|
53015 – UNEMPLOYMENT INSURANCE | $12,485 1% | $1,725 0% | $10,760 623.8% | |
|
54010 – WORKERS COMPENSATION INSURANCE | $0 0% | $9,167 1% | $9,167 100.0% | |
|
|
Total | $1,286,465 100% | $1,198,700 100% | $87,765 7.3% | | |
Financial Search