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DEPARTMENT FUND
HUMAN RESOURCES GENERAL
ACTIVITIES 2016/17 2017/18 2017/18 2018/19
ACTUAL ADOPTED REVISED ADOPTED
Administration $130,520 $150,464 $150,345 $136,869
TOTAL $130,520 $150,464 $150,345 $136,869
EXPENSE GROUPS 2016/17 2017/18 2017/18 2018/19
ACTUAL ADOPTED REVISED ADOPTED
Salaries $99,284 $105,086 $104,967 $102,271
General Services 18,160 29,861 29,861 19,081
Maintenance 0 0 0 0
Sundry 13,000 15,407 15,407 15,407
Supplies 76 110 110 110
C a p i t a l 0 0 0 0
TOTAL $130,520 $150,464 $150,345 $136,869
PERSONNEL SUMMARY 2016/17 2017/18 2017/18 2018/19
ACTUAL ADOPTED REVISED ADOPTED
Full-Time:
Assistant Director of Human Resources 0.20 0.20 0.20 0.20
Director of Human Resources 0.20 0.20 0.20 0.20
Human Resources Analyst 0.20 0.20 0.20 0.20
Human Resources Generalist 0.20 0.20 0.20 0.20
Payroll Specialist 0.20 0.20 0.20 0.20
* Positions partially funded in this activity.
Full-Time 1.00 1.00 1.00 1.00
Part-Time (Full-Time Equivalents) 0.00 0.00 0.00 0.00
TOTAL 1.00 1.00 1.00 1.00
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