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Budget Year / Version:

Transportation
Community/Transportation Safety Program
Personnel Costs Accounts

2.75MTotal
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
Accounts2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR
Full Time Salaries001743319174331918182371818237187985618798562103600210360022520472252047
Group Insurance00300439300439304457304457318150318150345081345081368781368781
Social Security- FICA00109974109974112601112601116497116497130424130424139626139626
RSP (Retirement Savings Plan)001048101048108552585525877218772194138941389053090530
GRIP (Guaranteed Retirement Income Plan)0022483224833761537615321443214443680436804863148631
Social Security- FICA Medicaid0025781257812636526365272582725830503305033265532655
Overtime0026941269412694126941269412694126941269412694126941
Other Non-Workforce FICA00-10148-10148-10148-10148-10148-10148-10148-10148-10148-10148
Other Non-Workforce Retirement00-19311-19311-19311-19311-19311-19311-19311-19311-19311-19311
Other Non-Workforce Group Insurance00-23940-23940-23940-23940-23940-23940-23940-23940-23940-23940
Lapse (Planning)00-159596-159596-159596-159596-159596-159596-159596-159596-159596-159596
Part Time Salaries00346543465400000000