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Traffic Operations
Top Ten Expense Categories by Expense Budget
Budget FY 2020 (July 1, 2019 - June 30, 2020)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 101062714.19 | 9366172.81 | |
| OVERTIME | 10508077.14 | -4741222.14 | |
| LONGEVITY DIFFERENTIAL | 2447786.3 | -760164.3 | |
| UNSALARIED | 2118292.15 | -1307426.15 | |
| SHIFT DIFFERENTIAL | 1256268.17 | -606748.17 | |
| ANNUITY CONTRIBUTIONS | 933324.78 | -306267.78 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 583926.22 | -583926.22 | |
| ASSIGNMENT DIFFERENTIAL | 433878.18 | -164256.18 | |
| TERMINAL LEAVE | 369220.41 | -369220.41 | |
| HOLIDAY PAY | 368853.27 | -322728.27 |