Division : COUNTY RECORDER
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 | $519,455 59% | $511,822 59% | $7,633 1.5% | |
|
51010 – REGULAR PAY-EXTRA HELP | $0 0% | $23,624 3% | $23,624 100.0% | |
|
51040 – DIFFERENTIAL PAY | $22,324 3% | $17,339 2% | $4,985 28.8% | |
|
52010 – OASDI-SOCIAL SECURITY | $39,739 5% | $41,447 5% | $1,708 4.1% | |
|
52015 – PERS | $151,214 17% | $147,743 17% | $3,471 2.3% | |
|
53010 – EMPLOYEE INSURANCE & BENEFITS | $144,944 17% | $119,904 14% | $25,040 20.9% | |
|
|
Total | $877,676 100% | $861,879 100% | $15,797 1.8% | | |
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