Division : ACTTC-TAX COLLECTOR
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 | $356,452 56% | $285,435 59% | $71,017 24.9% | |
|
51005 – OVERTIME PAY-PERMANENT | $3,572 1% | $3,572 1% | $0 0.0% | |
|
51040 – DIFFERENTIAL PAY | $12,740 2% | $0 0% | $12,740 0.0% | |
|
52010 – OASDI-SOCIAL SECURITY | $27,269 4% | $21,369 4% | $5,900 27.6% | |
|
52015 – PERS | $103,453 16% | $82,404 17% | $21,049 25.5% | |
|
53010 – EMPLOYEE INSURANCE & BENEFITS | $138,669 22% | $95,029 19% | $43,640 45.9% | |
|
|
Total | $642,155 100% | $487,809 100% | $154,346 31.6% | | |
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