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Budget Year / Version:

County Executive
Business Center Team Program
Personnel Costs Accounts

0.52MTotal
Budget
3.00Total
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 Salaries667271667271782848639064487656410662444328440212407559407559
Group Insurance833588335811301890414603904831253946539465697056970
RSP (Retirement Savings Plan)24217242174506539313228501977021575212462773327733
Social Security- FICA41311413114853739622302352546127548272932526925269
Social Security- FICA Medicaid96759675113519266707159556443638359105910
Salary Charges From Others0000000000
Social Security- Charges from Others0000000000
Other Compensation Adjustment - OMB Use only0000000476000
Other Non-Workforce FICA0000000000
Other Non-Workforce Group Insurance0000000000
Other Non-Workforce Retirement0000000000
Group Insurance- Charges From Others0000000000
GRIP (Guaranteed Retirement Income Plan)159461594600788378839797979700
Budget Adjustment (Salary)522052200-153600296202962000
Dental0000000000
Retirement- Charges from Others0000000000
Life Insurance0000000000
Long Term Disability0000000000
Prescription0000000000
Vision0000000000

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