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<br /> • DETAIL OF PERSONNEL SERVICES
<br /> SCHEDULE IA
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<br /> Indian River
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<br /> , .
<br /> PERSONNEL SERVICES;
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<br /> , .
<br /> 1111111
<br /> 11.OFFICIAL 123,358 123,703 61,851.
<br /> 123,703
<br /> . .
<br /> „ •
<br /> 12 EMPLOYEES(REGULAR) 1,750,379 1,813,065 916,743 2,062,200 249,135 117%
<br /> 13 EMPLOYEES(TEMPORARY) 112,561 119,414 29,615 62,915 (56,499) -47.3%
<br /> ...
<br /> ---- .
<br /> 14 OVEIZTIME
<br /> . „
<br /> i
<br /> 15 SPECIAL PAY 33,750 36,000 17,250 36,000
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<br /> 2152 REGULAR . 139,009 - 150,437 72,349 169,353 18,916 12.6%
<br /> ,...........
<br /> 2153 OTHER 8,61.1 9,135 2,481 4,825 (4,310) -47.2%
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<br /> 2251 OFFICIAL 43,893 53,489 26,745 53,489
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<br /> 2252 EMPLOYEE . 107,456 116,477 57,020 124,207 7,730 6.6%
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<br /> 2253 SMS/SES 21,056 24,099 12,049
<br /> 26,002
<br /> .... , 1,903
<br /> • 7.9% ..
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<br /> 2254 DROP 26,7926,542413,818 35725 9,183 34.6%
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<br /> 23 LIFE&HEALTH INSURANCE 258,682 267,500 129,735 303,365 35,865 13.4%
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<br /> 24 WORKER'S COMPENSATION
<br /> 25 UNEMPLOYMENT COMP. 10,000 . 10,000 .
<br /> ... .. ... ,, .....„... „,...,
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<br /> - - =
<br /> TOTAL PERSONNEL SERVICES $2,625,549 $2,749,861 . $1,339,657 $3,011,784 261,923 9.5% :
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<br /> Post this total to Post this total to Post this total to Post this total to Col.(5)-(3) Col.(6)/(3)
<br /> Col.(2)Ex,A Col.(3)Ex.A Col.(4)Ex.A Col.(5)Ex.A ,
<br /> C:. .
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