up
Budget Year / Version:

Transportation
Parking Outside the Parking Districts Program
Personnel Costs Accounts

0.27MTotal
Budget
1.60Total
FTEs

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC2027 APPR
Full Time Salaries169290169290184530184530193169193169208421207187214948214948
Group Insurance22229222292411124111257662576628771287713038430384
Social Security- FICA10343103431132611326118311183112670125931319113191
GRIP (Guaranteed Retirement Income Plan)4790479047064706524752476597657075017501
RSP (Retirement Savings Plan)4146414648084808365336534292426651225122
Social Security- FICA Medicaid2455245526752675280128013022300431173117
ERS (Employee Retirement Plan)00524524130713071505150514321432
Other Compensation Adjustment - OMB Use only0000000138200
Budget Adjustment (Salary)0000000000
Other Non-Workforce FICA-438-438-438-438-438-438-438-438-438-438
Other Non-Workforce Retirement-693-693-693-693-693-693-458-458-458-458
Other Non-Workforce Group Insurance-859-859-859-859-859-859-859-859-973-973
Lapse (Planning)-5725-5725-5725-5725-5725-5725-5725-5725-5725-5725
Life Insurance0000000000
Long Term Disability0000000000
Dental0000000000
ERS0000000000
GRIP0000000000
Prescription0000000000
RSP0000000000
Vision0000000000

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