Page 127 - FY 19 Budget Forecast 91218.xlsx
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HUMAN RESOURCES DEPARTMENT
EXPENDITURE SUMMARY
FY 2018-19 Budget
FY 2016-17 FY 2017-18 FY 2017-18 Adopted Variance
Actual Budget YE Proj.
Budget ($)
EXPENDITURES BY DIVISION:
Administration $ 429,570 $ 744,724 $ 741,827 $ 862,362 $ 117,638
City-Wide Employee Activities 268,451 – – – –
Risk Management 124,635 140,160 138,898 – (140,160)
TOTAL $ 822,656 $ 884,884 $ 880,725 $ 862,362 $ (22,522)
EXPENDITURES BY CATEGORY:
Personnel services $ 549,855 $ 543,378 $ 539,219 $ 513,171 $ (30,207)
Operations & maintenance 11,122 16,425 16,425 13,020 (3,405)
Services & other 261,679 325,081 325,081 336,171 11,090
Capital outlay – – – – –
TOTAL $ 822,656 $ 884,884 $ 880,725 $ 862,362 $ (22,522)
Human Resources Expenditures
1,000,000
900,000
800,000
700,000
600,000
500,000
400,000
300,000
200,000
100,000
-
FY 2016-17 Actual FY 2017-18 Budget FY 2017-18 FY 2018-19
YE Proj. Adopted Budget
Personnel services Operations & maintenance Services & other Capital outlay
PERSONNEL SUMMARY
(Full-time Equivalent Positions - Includes Vacant Positions)
FY 2018-19 Budget
FY 2016-17 FY 2017-18 FY 2017-18
BY POSITION TITLE: Actual Budget YE Proj. Adopted Variance
Budget ($)
Administration 4.48 4.48 4.48 5.48 1.00
Risk Management 1.00 1.00 1.00 - (1.00)
TOTAL 5.48 5.48 5.48 5.48 -
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