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Personal Services
Top Ten Expense Categories by Expense Budget
Budget FY 2019 (July 1, 2018 - June 30, 2019)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 21277944.18 | 330690.82 | |
| LONGEVITY DIFFERENTIAL | 176569.55 | -161595.55 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 106832.89 | -106832.89 | |
| OVERTIME | 104683.94 | -18142.94 | |
| UNSALARIED | 44415 | -44415 | |
| SHIFT DIFFERENTIAL | 7479.44 | -6397.44 | |
| SUPPLEMENTAL EMPLOYEE WELF BEN | 5939.71 | 8060.29 | |
| BACKPAY - PRIOR YEARS | 5167 | -4167 | |
| PY LONGEVITY DIFFERENTIAL | 1645.38 | -1645.38 | |
| HOLIDAY PAY | 1618.21 | -536.21 |