up
Budget Year / Version:

Recycling and Resource Management
Materials and Collection Program
Personnel Costs Accounts

7.52MTotal
Budget
47.10Total
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 Salaries4810993481099354351085435108554067955406795569272548587256879435687943
Group Insurance708891708891804686804686823720823720847851847851895379895379
Social Security- FICA298172298172336977336977343523343523345295340124352652352652
RSP (Retirement Savings Plan)177987177987199361199361187973187973206198202391220010220010
GRIP (Guaranteed Retirement Income Plan)87566875669564095640104972104972105223103848125081125081
Overtime506965069650696506965069650696107103107103107103107103
Social Security- FICA Medicaid69759697597880978809803398033980753795468247482474
ERS (Employee Retirement Plan)9951995158315831277692776941033410333777537775
Other Non-Workforce FICA3878387838783878387838788193819381938193
Other Non-Workforce Group Insurance0000000000
Other Non-Workforce Retirement0000000000
Other Compensation Adjustment - OMB Use only00000009496000
Budget Adjustment (Salary)00-2525-2525000000
Dental0000000000
Other Budgeted Salary Adjustment00000000-678-678
Life Insurance0000000000
Long Term Disability0000000000
Vision0000000000
Prescription0000000000

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