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Indian River
<br />DETAIL OF PERSONNEL SERVICES
<br />SCHEDULE IA
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<br />EXPENDITURES.
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<br />;REQUEST'':";.'
<br />20171
<br />6IO'
<br />AMIOUNT.
<br />APPR(VEL)_
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<br />PERSONNEL. SERVICES -
<br />ERVICES-11OFFICLAL
<br />11 OFFICL41
<br />123,991
<br />124,439
<br />62,720
<br />124,439
<br />12 EMPLOYEES )
<br />1,8851000
<br />2,067,745
<br />998,663
<br />2,107,745
<br />40,000
<br />1.9%
<br />13 EMPLOYEES RAR
<br />61,096
<br />68,350
<br />33,347
<br />68,350
<br />14OVERTiME
<br />-
<br />1.865 -- -
<br />2,550
<br />2,550--
<br />---
<br />---15
<br />15SPECIAL PAY
<br />33,750
<br />33,000
<br />16,063
<br />30M
<br />1,000
<br />3.0%
<br />21-FWA,
<br />2152 REGULAR
<br />149,741
<br />169,796
<br />78,214
<br />173,326
<br />3,530
<br />2.1%
<br />21663 OTFM
<br />4,674
<br />5,229
<br />2,551
<br />5,229
<br />22 RknREMENT'
<br />2251OMCLAL
<br />52,423
<br />52,349
<br />26,425
<br />56,545
<br />3,696
<br />7:0%
<br />2252EMPLOYEE
<br />116,830
<br />123,165
<br />60,979
<br />127,766
<br />4AM
<br />3.7%
<br />2253 SMS/SES
<br />37,643
<br />72,676
<br />24,575
<br />52,028
<br />(20648)
<br />28.4%
<br />2254 DROP
<br />21,865
<br />16,768
<br />12,448
<br />25,897
<br />91'129
<br />54.4%
<br />23 LIFE 8s HEALTH INSURANCE
<br />285,234
<br />360,522
<br />164,370
<br />394,752
<br />34,230
<br />9.5%
<br />4 WORICERS COMPENSATION
<br />.r
<br />25 UNEM FLOYMENT COMP.
<br />10,000
<br />20,000
<br />10,000
<br />100.0%
<br />TOTAL PERSONNEL SERVICES I
<br />$Z,772,247
<br />1 $3,10039
<br />$1,481,720
<br />$SA92,627
<br />$881086
<br />2.8%
<br />Post this total to Poet this total to Post this total to Post this total to CoL•(S) - (3) CGL (t7/ (3)
<br />COL(Z) BL A COL (3) Fm A Col. (4) Fix. A CoL (s) Sx. A
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<br />•
<br />20
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