Department : PARKS, OPEN SPACE & CULTURAL S
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 | $416,247 65% | $352,551 63% | $63,696 18.1% | |
|
52010 – OASDI-SOCIAL SECURITY | $31,843 5% | $26,396 5% | $5,447 20.6% | |
|
52015 – PERS | $121,170 19% | $100,445 18% | $20,725 20.6% | |
|
53010 – EMPLOYEE INSURANCE & BENEFITS | $74,131 12% | $80,459 14% | $6,328 7.9% | |
|
|
Total | $643,391 100% | $559,851 100% | $83,540 14.9% | | |
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