Department : GENERAL SERVICES
Division : FLEET OPERATIONS
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 | $305,408 63% | $293,783 60% | $11,625 4.0% | |
|
52010 – OASDI-SOCIAL SECURITY | $23,363 5% | $22,474 5% | $889 4.0% | |
|
52015 – PERS | $88,905 18% | $86,666 18% | $2,239 2.6% | |
|
53010 – EMPLOYEE INSURANCE & BENEFITS | $68,925 14% | $89,875 18% | $20,950 23.3% | |
|
|
Total | $486,601 100% | $492,798 100% | $6,197 1.3% | | |
Financial Search