Budget Search
County
GL Key : 361100 - ADMINISTRATION (MED CLINICS)
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
 
$1,440,737
66%
$1,747,458
68%
$306,721
17.6%
51010 - REGULAR PAY-EXTRA HELP
 
$25,000
1%
$25,000
1%
$0
0.0%
51040 - DIFFERENTIAL PAY
 
$7,148
0%
$4,774
0%
$2,374
49.7%
52010 - OASDI-SOCIAL SECURITY
 
$108,808
5%
$129,722
5%
$20,914
16.1%
52015 - PERS
 
$344,294
16%
$403,178
16%
$58,884
14.6%
53010 - EMPLOYEE INSURANCE & BENEFITS
 
$223,019
10%
$237,283
9%
$14,264
6.0%
53015 - UNEMPLOYMENT INSURANCE
 
$1,988
0%
$2,588
0%
$600
23.2%
54010 - WORKERS COMPENSATION INSURANCE
 
$32,851
2%
$36,027
1%
$3,176
8.8%
Total
 
$2,183,845
100%
$2,586,030
100%
$402,185
15.6%