Department : INFORMATION 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 | $775,447 58% | $711,989 59% | $63,458 8.9% | |
|
51005 – OVERTIME PAY-PERMANENT | $21,442 2% | $15,931 1% | $5,511 34.6% | |
|
51040 – DIFFERENTIAL PAY | $58,793 4% | $54,208 5% | $4,585 8.5% | |
|
52010 – OASDI-SOCIAL SECURITY | $64,975 5% | $59,833 5% | $5,142 8.6% | |
|
52015 – PERS | $247,923 19% | $207,025 17% | $40,898 19.8% | |
|
53010 – EMPLOYEE INSURANCE & BENEFITS | $164,740 12% | $154,256 13% | $10,484 6.8% | |
|
|
Total | $1,333,320 100% | $1,203,242 100% | $130,078 10.8% | | |
Financial Search