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Central Utility
Top Ten Expense Categories by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 61332861.5 | 1325349.5 | |
| OVERTIME | 2710071.64 | -249191.64 | |
| UNSALARIED | 2350132.11 | -31732.11 | |
| LONGEVITY DIFFERENTIAL | 2001411.09 | 68619.91 | |
| HOLIDAY PAY | 140116.76 | -38116.76 | |
| ASSIGNMENT DIFFERENTIAL | 129896.07 | -84146.07 | |
| SHIFT DIFFERENTIAL | 113694.65 | -75752.65 | |
| TERMINAL LEAVE | 112381.55 | -102781.55 | |
| PY TERMINAL LEAVE | 66291.75 | -66291.75 | |
| PY LONGEVITY DIFFERENTIAL | 49789.03 | -49789.03 |