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Personal Services
Top Ten Expense Categories by Expense Budget
Budget FY 2020 (July 1, 2019 - June 30, 2020)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 21282984.18 | 303610.82 | |
| LONGEVITY DIFFERENTIAL | 167530.43 | -152000.43 | |
| OVERTIME | 98738.44 | -6076.44 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 85490.97 | -85490.97 | |
| UNSALARIED | 46910 | -46910 | |
| BACKPAY - PRIOR YEARS | 26302.08 | -25302.08 | |
| SHIFT DIFFERENTIAL | 6871.76 | -4126.76 | |
| SUPPLEMENTAL EMPLOYEE WELF BEN | 5693.76 | 8306.24 | |
| HOLIDAY PAY | 2561.44 | -1478.44 | |
| SUPPER MONEY | 1208.25 | 1822.75 |