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Central Utility
Top Ten Expense Categories by Expense Budget
Budget FY 2014 (July 1, 2013 - June 30, 2014)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 67685739.28 | -20263.28 | |
| OVERTIME | 3414194.96 | -1053314.96 | |
| UNSALARIED | 2565596.41 | -197196.41 | |
| LONGEVITY DIFFERENTIAL | 2526610.31 | -456579.31 | |
| HOLIDAY PAY | 149550.23 | -47550.23 | |
| ASSIGNMENT DIFFERENTIAL | 131374.92 | -85624.92 | |
| SHIFT DIFFERENTIAL | 118692.69 | -80750.69 | |
| PART-TIME POSITIONS | 107543.94 | -100041.94 | |
| TERMINAL LEAVE | 90198.77 | -80598.77 | |
| PY TERMINAL LEAVE | 61141.16 | -61141.16 |