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County
GL Key : 360112 - DATA PROCESSING
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
 
$1,132,062
65%
$1,055,884
65%
$76,178
7.2%
52010 - OASDI-SOCIAL SECURITY
 
$85,163
5%
$80,775
5%
$4,388
5.4%
52015 - PERS
 
$290,733
17%
$250,407
16%
$40,326
16.1%
53010 - EMPLOYEE INSURANCE & BENEFITS
 
$201,270
12%
$200,947
12%
$323
0.2%
53015 - UNEMPLOYMENT INSURANCE
 
$1,513
0%
$1,731
0%
$218
12.6%
54010 - WORKERS COMPENSATION INSURANCE
 
$25,007
1%
$24,091
1%
$916
3.8%
Total
 
$1,735,748
100%
$1,613,835
100%
$121,913
7.6%