up
Budget Year / Version:

Transportation
Community/Transportation Safety Program
Personnel Costs Accounts

3.09MTotal
Budget
22.90Total
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 Salaries18182371818237187985618798562103600210360022520472252047238440823634832472037
Group Insurance304457304457318150318150345081345081368781368781411788411788434871
Social Security- FICA112601112601116497116497130424130424139626139626147834146535153267
RSP (Retirement Savings Plan)85525855258772187721941389413890530905308657385318101647
GRIP (Guaranteed Retirement Income Plan)3761537615321443214443680436804863148631693676907170487
Social Security- FICA Medicaid2636526365272582725830503305033265532655345743427035845
Overtime2694126941269412694126941269412694126941269412694126941
Other Compensation Adjustment - OMB Use only000000000240790
Other Budgeted Salary Adjustment0000000000-143
Other Non-Workforce FICA-10148-10148-10148-10148-10148-10148-10148-10148-10148-10148-10148
Other Non-Workforce Retirement-19311-19311-19311-19311-19311-19311-19311-19311-12767-12767-12767
Other Non-Workforce Group Insurance-23940-23940-23940-23940-23940-23940-23940-23940-23940-23940-27131
Lapse (Planning)-159596-159596-159596-159596-159596-159596-159596-159596-159596-159596-159596
Part Time Salaries00000000000