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 | $395,766 64% | $324,068 56% | $71,698 22.1% | |
|
51010 – REGULAR PAY-EXTRA HELP | $10,000 2% | $57,692 10% | $47,692 82.7% | |
|
52010 – OASDI-SOCIAL SECURITY | $30,276 5% | $28,677 5% | $1,599 5.6% | |
|
52015 – PERS | $115,207 19% | $93,565 16% | $21,642 23.1% | |
|
53010 – EMPLOYEE INSURANCE & BENEFITS | $65,728 11% | $72,231 13% | $6,503 9.0% | |
|
|
Total | $616,977 100% | $576,233 100% | $40,744 7.1% | | |
Financial Search