PC BUDGET 26-27.xlsx

	A	B	C	D	E	F	G	H
1	PERSONNEL COMMISSION BUDGET 26-27 SY
2	Pending Approval
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4	Object		23-24	24-25	25-26	25-26	26-27
5	Account	Account Description	Budget	Budget	Projected	Budget	Projected	Notes
6	Number		Actuals	Actuals	Budget	Actuals	Budget
7	1300	*Assistant Superintendent of Human Resources	$35,941.00	$41,200.00	$41,200.00	$41,213.00	$42,037.26
8	2300	Personnel Commissioners	$1,950.00	$2,100.00	$1,950.00	$2,050.00	$1,950.00
9	2400	Commission Staff/Classified	$147,613.00	$159,624.81	$119,000.00	$121,063.26	$123,484.53
10	2430	Clerical and Office Hourly	$500.00	$500.00	$500.00	$342.00	$500.00	interview panels
11	2460	Clerical and Office Substitutes	$2,500.00	$310.00	$2,500.00	$341.00	$2,500.00
12	2470	Clerical and Office Overtime	$2,000.00	$3,116.00	$4,000.00	$3,947.16	$4,000.00
13	2930	Other Classified Hourly	$500.00	$0.00	$500.00	$0.00	$500.00	interview panels
14	3101	STRS **	$6,816.00	$7,916.51	$8,154.01	$8,398.63	$8,650.58
15	3202	PERS ** (Classified)	$38,112.00	$42,561.03	$39,418.22	$39,463.12	$39,418.22
16	3302	Social Security (Classified)	$7,646.00	$9,871.52	$8,108.36	$8,108.36	$8,108.36
17	3311	Medicare (Certificated)	$510.00	$596.51	$614.41	$632.84	$651.82
18	3312	Medicare (Classified)	$2,054.00	$2,308.68	$1,998.32	$1,998.32	$1,998.32
19	3401	Health and Welfare (Certificated)	$2,510.04	$2,629.29	$2,708.17	$2,789.41	$2,956.78
20	3402	Health and Welfare (Classified)	$19,878.16	$20,474.50	$20,212.36	$20,212.36	$21,425.10
21	3501	Unemployment (Certificated)	$191.00	$205.31	$211.47	$217.81	$224.35
22	3502	Unemployment (Classified)	$706.00	$734.39	$714.61	$714.61	$714.61
23	3601	Worker's Compensation (Certificated)	$802.00	$881.17	$907.61	$934.83	$962.88
24	3602	Worker's Compensation (Classified)	$3,126.00	$3,439.12	$3,240.16	$3,240.16	$3,240.16
25	3901	Other Benefits (Certificated)	$200.00	$0.00	$0.00	$0.00	$0.00	post retirement benefits, cell,car
26	Total Salaries and Benefits		$273,555.20	$298,468.85	$255,937.68	$255,666.87	$263,322.97
27	4300	Materials and Supplies	$100.00	$0.00	$100.00	$ -	$ 100.00
28	4400	Non Capitalized Equipment	--	--	--	--	--
29	5200	Travel and Conference-Administration	$2,000.00	$1,800.00	$3,000.00	$ 3,621.00	$ 3,000.00	CSPCA (alotted for 3 people)
30	5300	Dues/Memberships	$3,000.00	$2,800.00	$3,500.00	$ 3,500.00	$ 3,700.00	inc. the CODESP membership increase
31	5800	Contracts - Consultants	$0.00	--	--	--	--
32	5824	Contracts - Food	$500.00	$341.16	$500.00	$ 112.63	$ 500.00	panels
33	5850	Advertising	$6,000.00	$2,115.00	$3,000.00	$ 820.00	$ 2,000.00	Ed-Join, SLOJobs, Craigslist, etc.
34	5872	Legal Fees	$2,000.00	$0.00	$1,000.00	$ -	$ 500.00
35	Total Supplies/Travel/Dues/Contracts/Equipment		$13,600.00	$7,056.16	$11,100.00	$ 8,053.63	$ 9,800.00
36		Total Costs	$287,155.20	$305,525.01	$267,037.68	$ 263,720.50	$ 273,122.97
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