Budget Search
County
GL Key : 362501 - 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
 
$328,069
63%
$307,165
64%
$20,904
6.8%
51040 - DIFFERENTIAL PAY
 
$5,635
1%
$4,744
1%
$891
18.8%
52010 - OASDI-SOCIAL SECURITY
 
$25,528
5%
$23,862
5%
$1,666
7.0%
52015 - PERS
 
$85,401
16%
$73,477
15%
$11,924
16.2%
53010 - EMPLOYEE INSURANCE & BENEFITS
 
$66,324
13%
$59,886
13%
$6,438
10.8%
53015 - UNEMPLOYMENT INSURANCE
 
$454
0%
$629
0%
$175
27.8%
54010 - WORKERS COMPENSATION INSURANCE
 
$7,502
1%
$8,760
2%
$1,258
14.4%
Total
 
$518,913
100%
$478,523
100%
$40,390
8.4%