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Water Sup. & Wastewater Coll
Top Ten Expense Categories by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 146285239.78 | 6402763.22 | |
| OVERTIME | 11917160.7 | -3513522.7 | |
| ASSIGNMENT DIFFERENTIAL | 4280448.12 | -1379258.12 | |
| LONGEVITY DIFFERENTIAL | 3374588.19 | -331522.19 | |
| HOLIDAY PAY | 1458193.31 | -573558.31 | |
| SHIFT DIFFERENTIAL | 1134562.15 | -94403.15 | |
| UNSALARIED | 292695.59 | -152066.59 | |
| BACKPAY - PRIOR YEARS | 236739.71 | -236739.71 | |
| PART-TIME POSITIONS | 92571.56 | -77210.56 | |
| PY TERMINAL LEAVE | 57106.48 | -57106.48 |