Department : BOARD OF SUPERVISORS
Character : SALARIES AND EMPLOYEE BENEF
2023-24 Adopted Expenditures | |
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* 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 | $401,281 68% | $385,356 67% | $15,925 4.1% | |
|
52010 – OASDI-SOCIAL SECURITY | $30,698 5% | $28,852 5% | $1,846 6.4% | |
|
52015 – PERS | $116,813 20% | $111,261 19% | $5,552 5.0% | |
|
53010 – EMPLOYEE INSURANCE & BENEFITS | $43,496 7% | $52,803 9% | $9,307 17.6% | |
|
|
Total | $592,288 100% | $578,272 100% | $14,016 2.4% | | |