Budget Search
County
GL Key : 574000 - PROBATION-ADMIN
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
 
$7,592,647
60%
$7,455,005
62%
$137,642
1.8%
51010 - REGULAR PAY-EXTRA HELP
 
$81,422
1%
$22,226
0%
$59,196
266.3%
51040 - DIFFERENTIAL PAY
 
$125,274
1%
$90,496
1%
$34,778
38.4%
52010 - OASDI-SOCIAL SECURITY
 
$228,706
2%
$215,223
2%
$13,483
6.3%
52015 - PERS
 
$2,581,118
20%
$2,307,893
19%
$273,225
11.8%
53010 - EMPLOYEE INSURANCE & BENEFITS
 
$1,682,997
13%
$1,526,953
13%
$156,044
10.2%
53015 - UNEMPLOYMENT INSURANCE
 
$10,245
0%
$11,526
0%
$1,281
11.1%
54010 - WORKERS COMPENSATION INSURANCE
 
$330,099
3%
$312,726
3%
$17,373
5.6%
Total
 
$12,632,508
100%
$11,942,048
100%
$690,460
5.8%