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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
Accounts2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC2027 APPR
Full Time Salaries3320809332080937385273738527394875439487544192667411651339622043962204
Group Insurance520988520988610295610295652212652212746253746253712125712125
Social Security- FICA205890205890231789231789244823244823259945255224245657245657
Overtime195778195778195778195778195778195778195778195778195778195778
RSP (Retirement Savings Plan)182972182972204393204393178096178096189624184952182467182467
GRIP (Guaranteed Retirement Income Plan)34383343833755537555702527025287143863399476394763
Shift Differential81075810758107581075810758107581075810758107581075
Social Security- FICA Medicaid48152481525420954209572575725760794596895745257452
Other Non-Workforce FICA23605236052360523605236052360523605236052360523605
Holiday Pay22472224722247222472224722247222472224722247222472
Stand-By Pay9240924092409240924092409240924092409240
Other Non-Workforce Retirement9810981098109810981098106486648664866486
ERS (Employee Retirement Plan)0000362436244716471653475347
Other Compensation Adjustment - OMB Use only00000008745600
Other Non-Workforce Group Insurance0000000000
ERS0000000000
GRIP0000000000
RSP0000000000

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