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SALARY AND BENEFIT SUMMARY BY FUND
<br />Total 4210 4201 4240 4220 Total Total Salary % of
<br />2020-21 Proposed Budget Salary PERS FICA Medicare Health Benefits & Benefits Total
<br />General 35,051,917$ 16,657,316$ 1,256,496$ 537,246$ 4,739,096$ 23,190,154$ 58,242,071$ 79.13%
<br />Underground Utility Fees -$ -$ 0.00%
<br />Parking 63,395 24,332 4,170 975 10,169 39,646$ 103,041$ 0.14%
<br />Gas Tax 962,633 352,620 63,772 14,914 221,070 652,376$ 1,615,009$ 2.19%
<br />Measure F (VRF)-$ -$ 0.00%
<br />Measure B 47,214 18,613 2,927 685 26,220 48,445$ 95,659$ 0.13%
<br />Measure BB 47,214 18,613 2,927 685 - 22,225$ 69,439$ 0.09%
<br />Heron Bay 104,005 33,850 6,816 1,594 315 42,575$ 146,580$ 0.20%
<br />Special Grants Fund 164,957 45,403 10,227 2,392 - 58,022$ 222,979$ 0.30%
<br />CDBG 87,946 34,049 5,764 1,348 415 41,576$ 129,522$ 0.18%
<br />HOME Fund 6,286 2,619 412 96 - 3,127$ 9,413$ 0.01%
<br />PEG Fund 5,439 - 356 83 - 439$ 5,878$ 0.01%
<br />Water Pollution Control 3,615,621 1,429,946 236,125 55,750 542,014 2,263,835$ 5,879,456$ 7.99%
<br />Environmental Services 615,639 232,691 40,490 9,470 49,785 332,436$ 948,075$ 1.29%
<br />Shoreline Fund 468,864 146,943 30,923 7,232 65,241 250,339$ 719,203$ 0.98%
<br />Storm Water 423,377 167,255 28,162 6,586 143,377 345,380$ 768,757$ 1.04%
<br />Building Maintenance 706,543 286,538 46,630 10,905 113,248 457,321$ 1,163,864$ 1.58%
<br />Information Services 1,425,290 583,222 88,421 21,991 212,754 906,388$ 2,331,678$ 3.17%
<br />Self Insurance 176,436 73,511 11,561 2,704 - 87,776$ 264,212$ 0.36%
<br />Equipment Maintenance 398,397 144,989 26,319 6,155 72,396 249,859$ 648,256$ 0.88%
<br />Successor Agency 165,804 65,127 10,280 2,404 - 77,811$ 243,615$ 0.33%
<br />Retiree Medical -$ -$ 0.00%
<br />Sub-Total All Funds 44,536,977 20,317,637 1,872,778 683,215 6,196,100 29,069,730 73,606,707 100.00%
<br />Capital Improvement Program - - - - - - - N/A
<br />Total All Funds $44,536,977 $20,317,637 $1,872,778 $683,215 $6,196,100 $29,069,730 $73,606,707 100%
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