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Budget Year / Version:

Fleet Management Services
Heavy Equipment Services Program
Personnel Costs Accounts

5.6MTotal
Budget
37.50Total
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
Accounts2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
Full Time Salaries31976623197662332080933208093738527373852739487543948754419266741165133962204
Group Insurance498563498563520988520988610295610295652212652212746253746253712125
Social Security- FICA198255198255205890205890231789231789244823244823259945255224245657
Overtime195778195778195778195778195778195778195778195778195778195778195778
RSP (Retirement Savings Plan)176370176370182972182972204393204393178096178096189624184952182467
GRIP (Guaranteed Retirement Income Plan)3498034980343833438337555375557025270252871438633994763
Shift Differential8107581075810758107581075810758107581075810758107581075
Social Security- FICA Medicaid4636646366481524815254209542095725757257607945968957452
Other Non-Workforce FICA2360523605236052360523605236052360523605236052360523605
Holiday Pay2247222472224722247222472224722247222472224722247222472
Stand-By Pay92409240924092409240924092409240924092409240
Other Non-Workforce Retirement98109810981098109810981098109810648664866486
ERS (Employee Retirement Plan)4599645996000036243624471647165347
Other Compensation Adjustment - OMB Use only000000000874560
Other Non-Workforce Group Insurance00000000000
ERS00000000000
GRIP00000000000
RSP00000000000