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 | $452,880 66% | $442,010 66% | $10,870 2.5% | |
|
51040 – DIFFERENTIAL PAY | $5,476 1% | $5,270 1% | $206 3.9% | |
|
52010 – OASDI-SOCIAL SECURITY | $34,645 5% | $33,258 5% | $1,387 4.2% | |
|
52015 – PERS | $131,833 19% | $128,359 19% | $3,474 2.7% | |
|
53010 – EMPLOYEE INSURANCE & BENEFITS | $52,239 8% | $51,380 8% | $859 1.7% | |
|
53015 – UNEMPLOYMENT INSURANCE | $190 0% | $120 0% | $70 58.3% | |
|
54010 – WORKERS COMPENSATION INSURANCE | $3,792 1% | $4,660 1% | $868 18.6% | |
|
|
Total | $681,055 100% | $665,057 100% | $15,998 2.4% | | |
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