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Highway Operations
Top Ten Expense Categories by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 139107823.66 | 20657482.34 | |
| OVERTIME | 26170974.75 | -7427282.75 | |
| UNSALARIED | 21720243.78 | -2196143.78 | |
| SHIFT DIFFERENTIAL | 6996136.92 | -5068468.92 | |
| TERMINAL LEAVE | 2453003.82 | -2453003.82 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 1507935.18 | -1507935.18 | |
| ASSIGNMENT DIFFERENTIAL | 1421575.53 | -401087.53 | |
| HOLIDAY PAY | 1043054.61 | -969557.61 | |
| LONGEVITY DIFFERENTIAL | 1001232.43 | -312643.43 | |
| ANNUITY CONTRIBUTIONS | 512104.46 | -61903.46 |