Auditor-Controller

Financial Search

County

Department : BOARD OF SUPERVISORS

Division : 5TH DISTRICT

Character : SALARIES AND EMPLOYEE BENEF

2023-24 Adopted Expenditures	Chart Annual Trend Chart Pie Chart Data Revenues Expenditures Group Group by Fund Type Group by Fund Group by Department Group by Division Group by Character Group by Object Columns Current Year to Previous Year Adopted Budget Current Year Budget to Actual Current Year to Previous Year Actuals

* 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	$406,250 68%	$392,553 68%	$13,697 3.5%
52010 – OASDI-SOCIAL SECURITY	$31,079 5%	$29,388 5%	$1,691 5.8%
52015 – PERS	$118,259 20%	$109,408 19%	$8,851 8.1%
53010 – EMPLOYEE INSURANCE & BENEFITS	$44,917 7%	$45,479 8%	$562 1.2%

Total	$600,505 100%	$576,828 100%	$23,677 4.1%