Auditor-Controller

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County

Division : ACTTC-TREASURY

Character : SALARIES AND EMPLOYEE BENEF

2023-24 Adopted Expenditures	Chart Annual Trend Chart Pie Chart Data Revenues Expenditures Group Group by Fund Type Group by Fund Group by Department Group by Division Group by Character Group by Object Columns Current Year to Previous Year Adopted Budget Current Year Budget to Actual Current Year to Previous Year Actuals

* 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	$438,120 63%	$429,016 62%	$9,104 2.1%
52010 – OASDI-SOCIAL SECURITY	$33,517 5%	$32,116 5%	$1,401 4.4%
52015 – PERS	$127,536 18%	$123,846 18%	$3,690 3.0%
53010 – EMPLOYEE INSURANCE & BENEFITS	$95,765 14%	$102,161 15%	$6,396 6.3%

Total	$694,938 100%	$687,139 100%	$7,799 1.1%