up
Budget Year / Version:

Recreation
Senior Adult Programs Program
Personnel Costs Accounts

3.03MTotal
Budget
17.00Total
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
Accounts2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC2027 APPR
Full Time Salaries1208661120866114663011466301144615715150121645655163001817992201799220
Seasonal Temps504951504951511749511749553235549395569931569931599534599534
Group Insurance211729211729256173256173241560257664287712287712322830322830
Social Security- FICA749347493490911909118966293931102031101061111552111552
GRIP (Guaranteed Retirement Income Plan)35544355444753547535528075280771047706118209582095
Other Non-Workforce FICA38849388493936939369425454225243821438214608546085
RSP (Retirement Savings Plan)35442354423485734857280453079930337297083472434724
Social Security- FICA Medicaid17525175252126121261209692196823862236352608926089
Multilingual Pay2900290029002900290029002900290029002900
Other Non-Workforce Retirement351351351351351351232232232232
Part Time Salaries0000000000
Other Compensation Adjustment - OMB Use only192381923842115421150001789900
Budget Adjustment (Salary)189961899600000000
Dental0000000000
Other Non-Workforce Group Insurance0000000000
Vision0000000000
ERS0000000000
ERS (Employee Retirement Plan)0000000000
Lapse (Workforce)0000000000
Life Insurance0000000000
Long Term Disability0000000000
GRIP0000000000
Prescription0000000000
RSP0000000000

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

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