Department : EMERGENCY SERVICES
Division : OFFICE OF EMERGENCY SERVICES (
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 | |
51010 – REGULAR PAY-EXTRA HELP | $50,000 75% | $2,500 15% | $47,500 1900.0% | |
|
51040 – DIFFERENTIAL PAY | $12,000 18% | $13,056 79% | $1,056 8.1% | |
|
52010 – OASDI-SOCIAL SECURITY | $4,743 7% | $0 0% | $4,743 0.0% | |
|
54010 – WORKERS COMPENSATION INSURANCE | $0 0% | $1,015 6% | $1,015 100.0% | |
|
|
Total | $66,743 100% | $16,571 100% | $50,172 302.8% | | |
Financial Search