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Transit Operations
Top Ten Expense Categories by Expense Budget
Budget FY 2020 (July 1, 2019 - June 30, 2020)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 42056176.14 | 5807454.86 | |
| OVERTIME | 15616020.3 | -2091871.3 | |
| HOLIDAY PAY | 3046992.29 | -1486586.29 | |
| BACKPAY - PRIOR YEARS | 843130.75 | -843130.75 | |
| UNSALARIED | 521210.15 | -385560.15 | |
| SHIFT DIFFERENTIAL | 492099.97 | -191482.97 | |
| ALLOWANCE FOR UNIFORMS | 290883 | -235448 | |
| ASSIGNMENT DIFFERENTIAL | 289819.94 | -156208.94 | |
| ANNUITY CONTRIBUTIONS | 238770.68 | 89066.32 | |
| LONGEVITY DIFFERENTIAL | 217841.13 | -50256.13 |