Department : GENERAL 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 | |
51000 – REGULAR PAY-PERMANENT | $403,055 56% | $384,894 62% | $18,161 4.7% | |
|
51010 – REGULAR PAY-EXTRA HELP | $40,000 6% | $0 0% | $40,000 0.0% | |
|
51040 – DIFFERENTIAL PAY | $3,996 1% | $0 0% | $3,996 0.0% | |
|
52010 – OASDI-SOCIAL SECURITY | $30,834 4% | $28,817 5% | $2,017 7.0% | |
|
52015 – PERS | $117,330 16% | $111,125 18% | $6,205 5.6% | |
|
53010 – EMPLOYEE INSURANCE & BENEFITS | $116,820 16% | $92,131 15% | $24,689 26.8% | |
|
53015 – UNEMPLOYMENT INSURANCE | $10,323 1% | $3,684 1% | $6,639 180.2% | |
|
|
Total | $722,358 100% | $620,651 100% | $101,707 16.4% | | |
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