Page 89 - Grapevine FY20 Approved Budget
P. 89
FY 2019-20 APPROVED OPERATING BUDGET
GENERAL FUND DEPARTMENTAL SUMMARY
104 - HUMAN RESOURCES
Expenditures by 2016-17 2017-18 2018-19 2018-19 2019-20
Major Object Actual Actual Budget Estimate Approved
Administration 724,733 771,861 819,578 733,212 812,355
Total 724,733 771,861 819,578 733,212 812,355
PERSONNEL - FULL TIME EQUIVALENTS (FTE)
HUMAN RESOURCES 2017 2018 2019 2019 2020
Human Resources Director 1 1 1 1 1
Assistant Human Resources Director 0 1 1 1 1
Human Resources Analyst II 1 0 0 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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