Department : BOARD OF SUPERVISORS
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 | $403,130 64% | $318,512 57% | $84,618 26.6% | |
|
51010 – REGULAR PAY-EXTRA HELP | $0 0% | $57,692 10% | $57,692 100.0% | |
|
52010 – OASDI-SOCIAL SECURITY | $30,840 5% | $28,259 5% | $2,581 9.1% | |
|
52015 – PERS | $117,351 19% | $88,018 16% | $29,333 33.3% | |
|
53010 – EMPLOYEE INSURANCE & BENEFITS | $74,664 12% | $63,892 11% | $10,772 16.9% | |
|
|
Total | $625,985 100% | $556,373 100% | $69,612 12.5% | | |
Financial Search