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Budget Year / Version:

Transportation
Parking Outside the Parking Districts Program
Personnel Costs Accounts

0.24MTotal
Budget
1.60Total
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
Accounts2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
Full Time Salaries161446160620157366157366162794162794169290169290184530184530193169
Group Insurance2126921269208102081021272212722222922229241112411125766
Social Security- FICA9727968995639563992599251034310343113261132611831
GRIP (Guaranteed Retirement Income Plan)30953081401540155329532947904790470647065247
RSP (Retirement Savings Plan)45784556468846884050405041464146480848083653
Social Security- FICA Medicaid23412329228222822361236124552455267526752801
ERS (Employee Retirement Plan)12101121014719471937103710005245241307
Budget Adjustment (Salary)00000000000
Other Non-Workforce FICA-438-438-438-438-438-438-438-438-438-438-438
Other Non-Workforce Retirement-693-693-693-693-693-693-693-693-693-693-693
Other Non-Workforce Group Insurance-859-859-859-859-859-859-859-859-859-859-859
Lapse (Planning)-5725-5725-5725-5725-5725-5725-5725-5725-5725-5725-5725
Life Insurance00000000000
Long Term Disability00000000000
Dental00000000000
ERS00000000000
GRIP00000000000
Prescription00000000000
RSP00000000000
Vision00000000000