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 | $379,411 66% | $315,434 60% | $63,977 20.3% | |
|
51010 – REGULAR PAY-EXTRA HELP | $0 0% | $57,692 11% | $57,692 100.0% | |
|
52010 – OASDI-SOCIAL SECURITY | $29,025 5% | $28,032 5% | $993 3.5% | |
|
52015 – PERS | $110,447 19% | $87,536 17% | $22,911 26.2% | |
|
53010 – EMPLOYEE INSURANCE & BENEFITS | $52,022 9% | $36,150 7% | $15,872 43.9% | |
|
|
Total | $570,905 100% | $524,844 100% | $46,061 8.8% | | |
Financial Search