up
Budget Year / Version:

Transportation
Parking Outside the Parking Districts Program
Personnel Costs Accounts

0.27MTotal
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
Accounts2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
Full Time Salaries162794162794169290169290184530184530193169193169208421207187214948
Group Insurance2127221272222292222924111241112576625766287712877130384
Social Security- FICA99259925103431034311326113261183111831126701259313191
GRIP (Guaranteed Retirement Income Plan)53295329479047904706470652475247659765707501
RSP (Retirement Savings Plan)40504050414641464808480836533653429242665122
Social Security- FICA Medicaid23612361245524552675267528012801302230043117
ERS (Employee Retirement Plan)371037100052452413071307150515051432
Other Compensation Adjustment - OMB Use only00000000013820
Budget Adjustment (Salary)00000000000
Other Non-Workforce FICA-438-438-438-438-438-438-438-438-438-438-438
Other Non-Workforce Retirement-693-693-693-693-693-693-693-693-458-458-458
Other Non-Workforce Group Insurance-859-859-859-859-859-859-859-859-859-859-973
Lapse (Planning)-5725-5725-5725-5725-5725-5725-5725-5725-5725-5725-5725
Life Insurance00000000000
Long Term Disability00000000000
Dental00000000000
ERS00000000000
GRIP00000000000
Prescription00000000000
RSP00000000000
Vision00000000000