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Traffic Operations
Top Ten Expense Categories by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 102478139.19 | 3971381.81 | |
| OVERTIME | 8964768.24 | 541374.76 | |
| LONGEVITY DIFFERENTIAL | 2643436.09 | -955814.09 | |
| UNSALARIED | 1933373.49 | -1105679.49 | |
| SHIFT DIFFERENTIAL | 1289388.73 | -603203.73 | |
| ANNUITY CONTRIBUTIONS | 897913.15 | -270856.15 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 692564.47 | -692564.47 | |
| ASSIGNMENT DIFFERENTIAL | 569943.77 | -300321.77 | |
| HOLIDAY PAY | 347259.21 | -301134.21 | |
| PY LONGEVITY DIFFERENTIAL | 193890.26 | -193890.26 |