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Personal Services
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 82157992.12 | 34590111.88 | |
| OVERTIME | 580494.92 | -317931.92 | |
| UNSALARIED | 396789.71 | -339318.71 | |
| BACKPAY - PRIOR YEARS | 374977.79 | -374975.79 | |
| LONGEVITY DIFFERENTIAL | 343250.83 | -292804.83 | |
| SHIFT DIFFERENTIAL | 78958.55 | -75908.55 | |
| HOLIDAY PAY | 77612.23 | -75019.23 | |
| SUPPLEMENTAL EMPLOYEE WELF BEN | 36000 | 0 | |
| ASSIGNMENT DIFFERENTIAL | 35991.43 | -34334.43 | |
| ALLOWANCE FOR UNIFORMS | 25500 | -25500 |