up
Budget Year / Version:

Transportation
Parking Outside the Parking Districts Program
Personnel Costs Accounts

0.24MTotal
Budget
1.60Total
FTEs

anchor

Total Recommended vs Approved Expenditures by Year
anchor

TOP TEN Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR
Full Time Salaries161446160620157366157366162794162794169290169290184530184530193169193169
Group Insurance212692126920810208102127221272222292222924111241112576625766
Social Security- FICA972796899563956399259925103431034311326113261183111831
GRIP (Guaranteed Retirement Income Plan)309530814015401553295329479047904706470652475247
RSP (Retirement Savings Plan)457845564688468840504050414641464808480836533653
Social Security- FICA Medicaid234123292282228223612361245524552675267528012801
ERS (Employee Retirement Plan)121011210147194719371037100052452413071307
Budget Adjustment (Salary)000000000000
Other Non-Workforce FICA-438-438-438-438-438-438-438-438-438-438-438-438
Other Non-Workforce Retirement-693-693-693-693-693-693-693-693-693-693-693-693
Other Non-Workforce Group Insurance-859-859-859-859-859-859-859-859-859-859-859-859
Lapse (Planning)-5725-5725-5725-5725-5725-5725-5725-5725-5725-5725-5725-5725
Life Insurance000000000000
Long Term Disability000000000000
Dental000000000000
ERS000000000000
GRIP000000000000
Prescription000000000000
RSP000000000000
Vision000000000000