Payroll

Payroll ensures that the district’s 7,000 employees are paid accurately and on time. It also manages payroll taxes, retirement, and voluntary deductions.

Program Overview Table (2020-21)

Description
Value
Amount Spent
$1,152,146
Change in spending from previous year▲ $5,906
Budget
$1,152,022
Change in budget from previous year▲ $79,945
Over or under budget?Over by $124 (0%)
Staff
Total Positions10
Change in total positions from previous year▲ 1
Full time equivalent (FTE)10
Change in FTE from previous year▲ 1

Spending By Category (2020-21)

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Grouping:

Restricted funds must be used for specific purposes.

Unrestricted funds are more flexible.

Staff Positions (2020-21)

Title
Number of Positions
Total10
Payroll Technician II8
Director Payroll1
Executive Leader Transitioning1

Staff Labor Unions (2020-21)

Labor Union
Number of Positions
Service Employees International Union8
Confidential2