Budget Search
County
GL Key : 361341 - ADMINISTRATION
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
 
$2,405,777
56%
$2,390,160
59%
$15,617
0.7%
51005 - OVERTIME PAY-PERMANENT
 
$10,000
0%
$10,000
0%
$0
0.0%
51010 - REGULAR PAY-EXTRA HELP
 
$50,000
1%
$50,000
1%
$0
0.0%
51040 - DIFFERENTIAL PAY
 
$75,020
2%
$69,052
2%
$5,968
8.6%
52010 - OASDI-SOCIAL SECURITY
 
$189,779
4%
$188,134
5%
$1,645
0.9%
52015 - PERS
 
$638,275
15%
$585,682
14%
$52,593
9.0%
53010 - EMPLOYEE INSURANCE & BENEFITS
 
$805,717
19%
$702,709
17%
$103,008
14.7%
53015 - UNEMPLOYMENT INSURANCE
 
$5,227
0%
$5,901
0%
$674
11.4%
54010 - WORKERS COMPENSATION INSURANCE
 
$86,387
2%
$82,128
2%
$4,259
5.2%
Total
 
$4,266,182
100%
$4,083,766
100%
$182,416
4.5%