Budget Search
County
GL Key : 572000 - PROBATION-JUVENILE HALL
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
 
$2,383,493
55%
$2,377,950
57%
$5,543
0.2%
51005 - OVERTIME PAY-PERMANENT
 
$76,397
2%
$72,362
2%
$4,035
5.6%
51010 - REGULAR PAY-EXTRA HELP
 
$263,332
6%
$249,867
6%
$13,465
5.4%
51040 - DIFFERENTIAL PAY
 
$102,792
2%
$96,994
2%
$5,798
6.0%
52010 - OASDI-SOCIAL SECURITY
 
$61,417
1%
$60,128
1%
$1,289
2.1%
52015 - PERS
 
$867,052
20%
$789,038
19%
$78,014
9.9%
53010 - EMPLOYEE INSURANCE & BENEFITS
 
$532,414
12%
$511,340
12%
$21,074
4.1%
53015 - UNEMPLOYMENT INSURANCE
 
$16,955
0%
$19,075
0%
$2,120
11.1%
54010 - WORKERS COMPENSATION INSURANCE
 
$29,245
1%
$27,706
1%
$1,539
5.6%
Total
 
$4,333,097
100%
$4,204,460
100%
$128,637
3.1%