Printer Friendly Version
EXPORT
Personal Services
Top Ten Expense Categories by Expense Budget
Budget FY 2017 (July 1, 2016 - June 30, 2017)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| UNSALARIED | 29715205.47 | 1772.53 | |
| FULL YEAR POSITIONS | 24546727.82 | 527969.18 | |
| OVERTIME | 8266163.26 | 0.74 | |
| SUPPLEMENTAL EMPLOYEE WELF BEN | 298012.26 | 151.74 | |
| LONGEVITY DIFFERENTIAL | 215341.22 | 3666.78 | |
| BACKPAY - PRIOR YEARS | 14051.14 | 21974.86 | |
| PY HOLIDAY PAY | 11192.93 | -7184.93 | |
| SEASONAL POSITIONS | 8475.64 | 1518.36 | |
| PY OVERTIME | 8251.74 | -8251.74 | |
| FULL TIME UNIFORMED PERSONNEL | 7892.42 | 107.58 |