Budget Search
County
GL Key : 391600 - WORKFORCE INV BD GRT ONLY
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
 
$691,824
66%
$552,275
71%
$139,549
25.3%
51010 - REGULAR PAY-EXTRA HELP
 
$51,638
5%
$0
0%
$51,638
0.0%
52010 - OASDI-SOCIAL SECURITY
 
$54,985
5%
$40,121
5%
$14,864
37.0%
52015 - PERS
 
$162,227
16%
$118,777
15%
$43,450
36.6%
53010 - EMPLOYEE INSURANCE & BENEFITS
 
$85,089
8%
$70,332
9%
$14,757
21.0%
Total
 
$1,045,763
100%
$781,505
100%
$264,258
33.8%