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DETAIL OF PERSONNEL SERVICES
<br />SCHEDULE IA
<br />Indian River
<br />OBJECT CODE
<br />ACTUAL
<br />EXPENDITURES
<br />2022-23
<br />APPROVED
<br />BUDGET
<br />2023-24
<br />ACTUAL
<br />EXPENDITURES
<br />3/31/24
<br />REQUEST
<br />2024-25
<br />10141H
<br />AMOUNT
<br />APPROVED
<br />2024-25
<br />AMOUNT %
<br />(1) .,
<br />(2)
<br />(3)
<br />(4)
<br />(5)
<br />(6) (6a)
<br />(7)
<br />PERSONNEL SERVICES:
<br />11 OFFICIAL
<br />149,284
<br />158,325
<br />79,163
<br />158,325
<br />12 EMPLOYEES (REGULAR)
<br />2,200,007
<br />2,747,110
<br />1,232,443
<br />2,747,110
<br />13 EMPLOYEES (TEMPORARY)
<br />-----
<br />14 OVERTIME
<br />-----
<br />15 SPECIAL PAY
<br />21 FICA
<br />2152 REGULAR
<br />34,438
<br />173,536
<br />36,000
<br />224,905
<br />18,125
<br />96,983
<br />35,250
<br />224,962
<br />(750) -2.08%
<br />57 0.03%
<br />2153 OTHER
<br />-----
<br />22 RETIREMENT
<br />2251 OFFICIAL
<br />85,719
<br />92,905
<br />38,711
<br />92,905
<br />0 0.00%
<br />2252 EMPLOYEE
<br />201,535
<br />281,827
<br />101,120
<br />282,641
<br />814 0.29%
<br />2253 SMS/SES
<br />83,801
<br />138,198
<br />40,459
<br />135,951
<br />(2,247) -1.63%
<br />2254 DROP
<br />63,684
<br />64,325
<br />36,059
<br />66,530
<br />2,205 3.43%
<br />23 LIFE & HEALTH INSURANCE
<br />338,102
<br />448,312
<br />190,852
<br />465,344
<br />17,032 3.80%
<br />24 WORKER'S COMPENSATION
<br />-----
<br />25 UNEMPLOYMENT COMP.
<br />-----
<br />TOTAL PERSONNEL SERVICES
<br />$3,330,108
<br />$4,191,907
<br />$1,833,912
<br />$4,209,018
<br />$17,111 0.41%
<br />Post this total to
<br />Post this total to
<br />Post this total to
<br />Col.(2) Ex. A Col. (3) Ex. A Col. (4) Ex. A
<br />74
<br />Post this total to Col. (5) - (3) Col. (6) / (3)
<br />Col. (5) Ex. A
<br />
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