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Maintenance & Operations
Top Ten Expense Categories by Expense Budget
Budget FY 2019 (July 1, 2018 - June 30, 2019)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 200860613.91 | 703109.09 | |
| SEASONAL POSITIONS | 85033474.43 | 19385400.57 | |
| OVERTIME | 24155578.25 | -9853851.25 | |
| UNSALARIED | 11236113.53 | -8318483.53 | |
| ASSIGNMENT DIFFERENTIAL | 8029813.89 | -1615650.89 | |
| LONGEVITY DIFFERENTIAL | 5030187.26 | -1392927.26 | |
| HOLIDAY PAY | 3202825.58 | -1476617.58 | |
| SUPPLEMENTAL EMPLOYEE WELF BEN | 1846996.39 | -250105.39 | |
| SHIFT DIFFERENTIAL | 1838328.81 | -404970.81 | |
| ALLOWANCE FOR UNIFORMS | 757417.37 | -137771.37 |