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DETAIL Or PERSONNEL SERVICES
<br />SCI FDULE IA
<br />Indian .River.
<br />OBJECT CODE
<br />ACTUAL ;.
<br />EXPENDITTURES',
<br />' 2016=I7,''
<br />" APPROVED.
<br />BITDGET":
<br />2017-18
<br />'ACTUAL:
<br />EXPENDITURES
<br />3/37/18
<br />REQUEST
<br />2018=19
<br />=AMQLTNT''
<br />~'-':"APPROVED
<br />AMOUNT "/o,.
<br />„ ,2018-19=''" `..
<br />(1)
<br />:(2) ,
<br />:. (3)•
<br />(4)
<br />(5)
<br />(6)
<br />(6a).::
<br />PEIZSONNEL. SERVICES:
<br />11 OFFICIAL
<br />124,439
<br />129,556
<br />64,928
<br />129,856
<br />12 l:?MPLOYC,aS (.RE;GULAR)
<br />?,009,195
<br />2,157,767
<br />1,039,093
<br />2,177,767
<br />(10,0111))
<br />45%
<br />13 r.".MPL,OYL:L%S (-1'l:Ml'ORARY)
<br />33,347
<br />65,350
<br />((18,3:3n)
<br />-100.09„
<br />14 ON/ElZTIM]"',
<br />8,283
<br />2,550
<br />(2,55t))
<br />-100.0%,,
<br />15SI'GC1ALPAY
<br />31,513
<br />34,000
<br />17,599
<br />32,125
<br />(1,;)75)
<br />-5.5"•(,
<br />21 FICA
<br />ui;;°)if'i'Ea
<br />2152REGULAIZ
<br />-158,61;2
<br />179,970
<br />81,3=15
<br />175,826
<br />2153 O1'.HE,P\
<br />2,55.1
<br />5,229
<br />(5,22Q)
<br />-100.0'3
<br />22 RETIREMENT
<br />2251 OFTICTAL,
<br />53,91.8
<br />59,085
<br />29,512
<br />63,240
<br />4,155
<br />7.Oio
<br />2252 EMPL,0YISR
<br />121,616
<br />1.32,758
<br />64,158
<br />135,160
<br />5,402
<br />4.1
<br />2253 SMS/Sl?S
<br />49,931
<br />54,065
<br />26,657
<br />56,484
<br />2,419
<br />-1.594,
<br />,2254 1)1\'01--
<br />25,232
<br />26,899
<br />14,592
<br />36,405
<br />9,506
<br />35.39b
<br />231,1L'I: 1-1FAI.TI-1INSUTZANCL'.
<br />329,375
<br />377,752
<br />164,818
<br />377,156
<br />(S96)
<br />-0.2'ib
<br />24 G,\IORC<E].Z'S COMF'],NSA`I'1ON
<br />- - -
<br />25
<br />20,000
<br />10,000
<br />(-10,000)
<br />-50.0°-
<br />TOTAL PERSONNEL SERVICES
<br />$2,948,359
<br />$3,278,281
<br />$1,502,762
<br />$3,200,019
<br />-2 1%
<br />($78,202)
<br />Post this Dotal to Post this total to Post this total to 110sl this total to Cbl. (5) - (3) Col. (6)/ (3)
<br />Col.(2) Ex. A Col. (3) 1:x. A Col. (4) Ex. A Col. (5) FA. A
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