Department : BOARD OF SUPERVISORS
Division : ADMINISTRATIVE SUPPORT DIVISIO
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 | $194,299 54% | $184,752 54% | $9,547 5.2% | |
|
51040 – DIFFERENTIAL PAY | $2,808 1% | $0 0% | $2,808 0.0% | |
|
52010 – OASDI-SOCIAL SECURITY | $14,864 4% | $13,835 4% | $1,029 7.4% | |
|
52015 – PERS | $56,560 16% | $53,351 15% | $3,209 6.0% | |
|
53010 – EMPLOYEE INSURANCE & BENEFITS | $44,128 12% | $43,951 13% | $177 0.4% | |
|
54010 – WORKERS COMPENSATION INSURANCE | $45,398 13% | $49,357 14% | $3,959 8.0% | |
|
|
Total | $358,057 100% | $345,246 100% | $12,811 3.7% | | |
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