Page 65 - Grapevine FY19 Operating Budget
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FY 2018-19 APPROVED OPERATING BUDGET
GENERAL FUND DEPARTMENTAL SUMMARY
104 - HUMAN RESOURCES
Expenditures by 2015-16 2016-17 2017-18 2017-18 2018-19
Major Object Actual Actual Budget Estimate Approved
Administration 691,321 724,733 738,552 770,691 819,578
691,321 724,733 738,552 770,691 819,578
PERSONNEL - FULL TIME EQUIVALENTS (FTE)
HUMAN RESOURCES 2016 2017 2018 2018 2019
Human Resources Director 1 1 1 1 1
Assistant Human Resources Director 0 0 0 1 1
Human Resources Analyst II 1 1 1 0 0
Human Resources Analyst I 1 1 1 1 1
Human Resources Coordinator 1 1 1 1 1
Human Resources Specialist 1 1 1 1 1
TOTAL FULL-TIME POSITIONS 5.00 5.00 5.00 5.00 5.00
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