up
Budget Year / Version:

Emergency Management and Homeland Security
Administration Program
Personnel Costs Accounts

1.69MTotal
Budget
10.00Total
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 Salaries5252145252145586735586738363008363001182705118270513104231310423
Group Insurance72521725216720867208128832128832161838161838189900189900
Social Security- FICA32912329123463834638526185261870552705527780377803
RSP (Retirement Savings Plan)31020310201759917599532775327771261712617300873008
GRIP (Guaranteed Retirement Income Plan)65286528138841388400747774772126021260
Social Security- FICA Medicaid8242824281018101128831288317291172911900119001
Salary Charges From Others843968439684396843968344983449834498344900
Social Security- Charges from Others6456645664566456638463846384638400
Retirement- Charges from Others198411984119841198411961919619196191961900
Other Compensation Adjustment - OMB Use only6466460000-8675-867500
Other Non-Workforce FICA0000000000
Other Non-Workforce Group Insurance0000000000
Other Non-Workforce Retirement0000000000
Part Time Salaries43191431910052145521450000
Group Insurance- Charges From Others93079307930793071054810548105481054800
Budget Adjustment (Salary)00195119512745727457-24440-2444000
Dental0000000000
ERS (Employee Retirement Plan)0000000000
GRIP0000000000
Life Insurance0000000000
Long Term Disability0000000000
Other Budgeted Salary Adjustment0000000000
Other Compensation Adj-OMB Use only0000000000
Prescription0000000000
RSP0000000000
Vision0000000000

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

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