Budget Search
County
GL Key : 361260 - RADIOLOGY
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
 
$99,521
62%
$103,201
61%
$3,680
3.6%
51010 - REGULAR PAY-EXTRA HELP
 
$10,000
6%
$10,000
6%
$0
0.0%
51040 - DIFFERENTIAL PAY
 
$1,862
1%
$0
0%
$1,862
0.0%
52010 - OASDI-SOCIAL SECURITY
 
$7,756
5%
$7,895
5%
$139
1.8%
52015 - PERS
 
$26,258
16%
$24,665
15%
$1,593
6.5%
53010 - EMPLOYEE INSURANCE & BENEFITS
 
$13,505
8%
$20,220
12%
$6,715
33.2%
53015 - UNEMPLOYMENT INSURANCE
 
$138
0%
$157
0%
$19
12.1%
54010 - WORKERS COMPENSATION INSURANCE
 
$2,273
1%
$2,190
1%
$83
3.8%
Total
 
$161,313
100%
$168,328
100%
$7,015
4.2%