Page 177 - Ord 866 Adopting a revised Fiscal Year 17-18 and new proposed Fiscal Year 18-19 budget

Program Summary
Department 21
Human Resources

Adopted Estimated Adopted FY 18/ 19 Adopted
Actuals Budget Budget Budget vs
FY 16/ 17 FY 17/ 18 FY 17/ 18 FY 18/ 19 FY 17/ 18 Estimated
REVENUES AND OTHER SOURCES

General Sales Tax - - - - 0.0%-
Property Tax - - - - 0.0%-
Permits and Fees Other - - - - 0.0%-
Permitsand Fees Bldg Permits and Fees Building - - - - 0.0%-
Fines & Forfeitures - - - - 0.0%-
Franchise Fees - - - - 0.0%-
Contributions - - - - 0.0%-
Beverage Tax - - - - 0.0%-
Interest - - - - 0.0%-
Misc Income - - - - 0.0%-
TOTAL 0.0%-$

EXPENDITURES AND OTHER USES

Payroll Wages 159,304 180,843 180,843 191,419 5.8% 10,576
Payroll Transfer In ( 14,683) ( 12,077) ( 12,077) ( 13,091) 8.4%( 1,014)
Payroll Insurance 17,635 22,803 22,803 31,483 38.1% 8,680
Payroll Taxes TWC/ WC 338 868 868 833 -4.1%( 35)
Payroll Taxes SS/ M 12,130 13,831 13,831 14,640 5.8% 809
Payroll Retirement 19,260 23,184 23,184 23,444 1.1% 260
Total Payroll & Related 193, 985$ 229, 452$ 229, 452$ 248, 727$ 8.4% 19,275$
Capital Outlay - - - - 0.0%-
Debt Service - - - - 0.0%-
Economic Development - - - - 0.0%-
Repair and Maintenance - - - - 0.0%-
Rent and Utilities - - - - 0.0%-
Service 14,488 15,580 14,462 17,215 19.0% 2,753
Supplies 1,431 3,770 2,895 3,770 30.2% 875
Travel & Training 10,544 14,035 15,411 17,336 12.5% 1,925
Total Operation & Maintenance 26,464$ 33,385$ 32,768$ 38,321$ 16.9% 5,553$
TOTAL EXPENDITURES & OTHER USES 220, 448$ 262, 837$ 262, 220$ 287, 048$ 9.5% 24,828$

NET 220, 448)$ ( 262, 837)$ ( 262, 220)$ ( 287, 048)$ 9.5%( 24,828)$

EMPLOYEE STAFFING

Director 1.00 1.00 1.00 1.00 0.0%-
Generalist 1.00 1.00 1.00 1.00 0.0%-
0.0%-
0.0%-
0.0%-
0.0%-
TOTAL 2.00 2.00 2.00 2.00 0.0%-

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