Printer Friendly Version
EXPORT
Water Sup. & Wastewater Coll
Top Ten Expense Categories by Expense Budget
Budget FY 2017 (July 1, 2016 - June 30, 2017)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 169376783.66 | -182884.66 | |
| OVERTIME | 17639725 | 1225160 | |
| BACKPAY - PRIOR YEARS | 8949864.22 | -1149864.22 | |
| LONGEVITY DIFFERENTIAL | 4112662.15 | -555926.15 | |
| ASSIGNMENT DIFFERENTIAL | 3306170.87 | -844885.87 | |
| HOLIDAY PAY | 1769498.48 | -384863.48 | |
| SHIFT DIFFERENTIAL | 1292535.24 | -125844.24 | |
| UNSALARIED | 1128477.03 | -728611.03 | |
| PY OVERTIME | 1034123.1 | -1034123.1 | |
| PY ASSIGNMENT DIFFERENTIAL | 696379.13 | -237979.13 |