Budget Search
County
Character : SALARIES AND EMPLOYEE BENEF
2020-21 Recommended Expenditures
* Other includes all segments less than 1% of the total. Negative segments are not shown.
By Object 2020-21 Recommended 2019-20 Adopted Variance from 2019-20 Adopted
51000 - REGULAR PAY-PERMANENT
 
$227,780,956
60%
$223,226,497
61%
$4,554,459
2.0%
51005 - OVERTIME PAY-PERMANENT
 
$3,600,806
1%
$3,499,457
1%
$101,349
2.9%
51010 - REGULAR PAY-EXTRA HELP
 
$4,538,701
1%
$4,145,315
1%
$393,386
9.5%
51040 - DIFFERENTIAL PAY
 
$6,299,703
2%
$6,043,646
2%
$256,057
4.2%
52010 - OASDI-SOCIAL SECURITY
 
$14,951,915
4%
$14,754,610
4%
$197,305
1.3%
52015 - PERS
 
$65,850,336
17%
$59,595,564
16%
$6,254,772
10.5%
53010 - EMPLOYEE INSURANCE & BENEFITS
 
$45,734,712
12%
$43,735,220
12%
$1,999,492
4.6%
53015 - UNEMPLOYMENT INSURANCE
 
$396,478
0%
$446,343
0%
$49,865
11.2%
54010 - WORKERS COMPENSATION INSURANCE
 
$9,485,040
3%
$8,971,882
2%
$513,158
5.7%
55012 - LICENSE REIMBURSEMENTS
 
$120
0%
$120
0%
$0
0.0%
55015 - TUITION REIMBURSEMENT
 
$3,000
0%
$3,000
0%
$0
0.0%
55021 - OTHER BENEFITS MISC
 
$107,533
0%
$107,158
0%
$375
0.3%
Total
 
$378,749,300
100%
$364,528,812
100%
$14,220,488
3.9%