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Highway Operations
Top Ten Expense Categories by Expense Budget
Budget FY 2020 (July 1, 2019 - June 30, 2020)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 133653319.4 | 30633726.6 | |
| UNSALARIED | 27386885.5 | -8691338.5 | |
| OVERTIME | 25445817.9 | -7572920.9 | |
| SHIFT DIFFERENTIAL | 7047051.31 | -5119383.31 | |
| BACKPAY - PRIOR YEARS | 2488645.05 | -2488645.05 | |
| TERMINAL LEAVE | 2368254.52 | -2368254.52 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 1479317.32 | -1479317.32 | |
| ASSIGNMENT DIFFERENTIAL | 1331728.75 | -248885.75 | |
| HOLIDAY PAY | 1258273.68 | -1184776.68 | |
| LONGEVITY DIFFERENTIAL | 900627.4 | -212038.4 |