Budget Search
County
GL Key : 363113 - OUTPATIENT AB-3632
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
 
$218,900
61%
$193,123
63%
$25,777
13.3%
51040 - DIFFERENTIAL PAY
 
$12,637
4%
$3,770
1%
$8,867
235.2%
52010 - OASDI-SOCIAL SECURITY
 
$17,712
5%
$15,062
5%
$2,650
17.6%
52015 - PERS
 
$59,968
17%
$47,057
15%
$12,911
27.4%
53010 - EMPLOYEE INSURANCE & BENEFITS
 
$45,066
13%
$41,199
13%
$3,867
9.4%
53015 - UNEMPLOYMENT INSURANCE
 
$330
0%
$378
0%
$48
12.7%
54010 - WORKERS COMPENSATION INSURANCE
 
$5,456
2%
$5,256
2%
$200
3.8%
Total
 
$360,069
100%
$305,845
100%
$54,224
17.7%