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Wastewater Treatment
Top Ten Expense Categories by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 145058501.01 | 12562691.99 | |
| OVERTIME | 18981591.98 | -6584530.98 | |
| ASSIGNMENT DIFFERENTIAL | 6801056.92 | -3278679.92 | |
| HOLIDAY PAY | 3998864.93 | -2117009.93 | |
| SUPPLEMENTAL EMPLOYEE WELF BEN | 2751068.66 | 473931.34 | |
| SHIFT DIFFERENTIAL | 1931877.36 | -693076.36 | |
| LONGEVITY DIFFERENTIAL | 1092488.36 | -175955.36 | |
| PART-TIME POSITIONS | 78891.88 | -78891.88 | |
| BACKPAY - PRIOR YEARS | 44147.19 | -44147.19 | |
| PY LONGEVITY DIFFERENTIAL | 38669.47 | -38669.47 |