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<br />ORANGE COUNTY
<br />2010-11 BUDGETED PERSONNEL AND FRINGE BENEFIT COST
<br />10 GENERAL FUND
<br />BUDGET WITHOUT BUDGET WITH
<br />RETIREES HEALTH RETIREES HEALTH
<br />SALARIES AND WAGES
<br />510000 PERMANENT SALARIES ..................................................................... 34,584,732 34,584,732
<br />510100 OVERTIME ............................................................................................ 598,397 598,397
<br />510102 HOLIDAY PAY ...................................................................................... 443,170 443,170
<br />510200 LONGEVITY .......................................................................................... 349,259 349,259
<br />511000 NON-PERMANENT PERSONNNEL ...................................................... 859,864 859,864
<br />511002 SEASONAL ............................................................................................ 321,025 321,025
<br />513000 BOARD RENUMERATION .....................:.............................................. 103,502 103,502
<br />514000 JURY PERSONNEL ............................................................................. 9,000 9,000
<br />515000 CONTRACT PERSONNEL .................................................................... 283,968 283,968
<br />TOTAL SALARIES AND WAGES ................................................................... 37,552,917 37,552,917
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<br />FRINGE BENEFITS
<br />512000 SEPARATION ALLOWANCE ............................................................... 192,572 192,572
<br />520000 SOCIAL SECURITY .............................................................................. 2,314,760 2,314,760
<br />520001 MEDICARE ........................................................................................... 543,638 543,638
<br />520100 MEDICAL INSURANCE ........................................................................ 5,517,136 5,517,136
<br />520101 MED INS PMT IN LIEU ............:............................................................ 4,600 4,600
<br />520150 DENTAL INSURANCE .......................................................................... 227,688 227,688
<br />520160 LIFE INSURANCE ................................................................................ 87,510 87,510
<br />520200 RETIREMENT ....................................................................................... 2,330,096 2,330,096
<br />520220 457 DEFERRED COMP ........................................................................ 4,585 4,585
<br />520300 LAW ENFORCEMENT 401(K) ............................................................. 190,394 190,394
<br />520305 NON-SWORN 401(K) ............................................................................ 193 193
<br />720064 HEALTH INSURANCE INCREASE ...................................................... 210,553 210,553
<br />720015 RETIREES HEALTH .............................................................................. - 1,352,193
<br />TOTAL FRINGE BENEFITS ............................................................................ 11,623,725 12,975,918
<br /> 49,176,642 50,528,835
<br />FRINGE BENEFITS AS A PERCENTAGE OF SALARIES AND WAGES 30.95% 34.55%
<br />TOTAL SALARIES AND FRINGES AS A PERCENTAGE OF GF BUDGET 27.16% 27.91%
<br />TOTAL SALARIES AND FRINGES AS A PERCENTAGE OF GF BUDGET
<br />WITHOUT EDUCATION RELATED EXPENSES 47.33% 48.63%
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