up
Budget Year / Version:

Fleet Management Services
Administrative Services Program
Personnel Costs Accounts

5.33MTotal
Budget
36.30Total
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 Salaries2986233298623332058313205831347380434738043764861368148137218223721822
Group Insurance500148500148542484542484584575584575670729670729689337689337
RSP (Retirement Savings Plan)180013180013200956200956214260214260232992227540231762231762
Social Security- FICA185043185043198761198761215376215376233422228252230753230753
Holiday Pay100313100313100313100313185913185913185913185913185913185913
Overtime96841968419684196841968419684196841968419684196841
Social Security- FICA Medicaid43301433014648546485503715037154590533825396553965
GRIP (Guaranteed Retirement Income Plan)19700197002884928849312903129042635417805130351303
Shift Differential37631376313763137631376313763137631376313763137631
Other Non-Workforce FICA18222182221822218222247712477124771247712477124771
Stand-By Pay3418341834183418341834183418341834183418
Other Non-Workforce Retirement4553455345534553455345533010301030103010
Other Non-Workforce Group Insurance0000000000
Other Compensation Adjustment - OMB Use only00000009606500
ERS (Employee Retirement Plan)0000336833680000
Other Budgeted Salary Adjustment00000000-615-615
ERS0000000000
GRIP0000000000
RSP0000000000

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