Budget Search
County
GL Key : 333700 - GEN SVCS-PARKING/TRIP PROGRAM
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
 
$47,615
55%
$45,463
55%
$2,152
4.7%
52010 - OASDI-SOCIAL SECURITY
 
$3,643
4%
$3,478
4%
$165
4.7%
52015 - PERS
 
$12,332
14%
$10,866
13%
$1,466
13.5%
53010 - EMPLOYEE INSURANCE & BENEFITS
 
$22,518
26%
$22,185
27%
$333
1.5%
Total
 
$86,108
100%
$81,992
100%
$4,116
5.0%