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First Deputy Compt-ps
Top Ten Expense Categories by Expense Budget
Budget FY 2015 (July 1, 2014 - June 30, 2015)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 30866319.2 | 1050740.8 | |
| LONGEVITY DIFFERENTIAL | 1095420.5 | 396053.5 | |
| UNSALARIED | 468433.1 | -122400.1 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 395835 | -395835 | |
| TERMINAL LEAVE | 246555.82 | -246555.82 | |
| OVERTIME | 208682.38 | 26412.62 | |
| PART-TIME POSITIONS | 47264.51 | -47264.51 | |
| ASSIGNMENT DIFFERENTIAL | 38009.61 | 9454.39 | |
| SUPPER MONEY | 31979 | -16379 | |
| SHIFT DIFFERENTIAL | 6965.96 | 21272.04 |