up
Budget Year / Version:

Finance
Fiscal Management Program
Personnel Costs Accounts

2.23MTotal
Budget
11.00Total
FTEs

anchor

Total Recommended vs Approved Expenditures by Year
anchor

TOP TEN Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR
Full Time Salaries172544217141551529159152915914652091465209156348615634861673135167313518227931822793
Group Insurance172809172809143067143067146245146245152823152823165759165759177144177144
Social Security- FICA98048977488670886708856848568490629906299806498064106001106001
RSP (Retirement Savings Plan)807838027382806828067035870358707467074659476594766962969629
GRIP (Guaranteed Retirement Income Plan)368263657330787307872649926499336223362245604456044590745907
Social Security- FICA Medicaid250192485522173221732124621246226712267124260242602643126431
Other Budgeted Salary Adjustment000000000000
Other Non-Workforce FICA000000000000
Other Non-Workforce Group Insurance000000000000
Other Non-Workforce Retirement000000000000
Budget Adjustment (Salary)336383363812944129446488064880458974589749404940-20413-20413
Dental000000000000
ERS (Employee Retirement Plan)000000000000
GRIP000000000000
Prescription000000000000
RSP000000000000
Vision000000000000
Life Insurance000000000000
Long Term Disability000000000000