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HUMAN RESOURCES DEPARTMENT
EXPENDITURE SUMMARY
FY 2019-20
FY 2017-18 FY 2018-19 FY 2018-19 Adopted Budget
EXPENDITURES BY DIVISION: Actual Budget YE Proj. Budget Variance ($)
Administration $ 747,104 $ 804,084 $ 813,102 $ 900,878 $ 96,794
Risk Management 133,499 – – – –
TOTAL $ 880,603 $ 804,084 $ 813,102 $ 900,878 $ 96,794
EXPENDITURES BY CATEGORY:
Personnel services $ 535,736 $ 454,893 $ 452,986 $ 522,072 $ 67,179
Operations & maintenance 10,315 13,020 13,020 13,020 –
Services & other 334,551 336,171 347,096 365,786 29,615
Capital outlay – – – – –
TOTAL $ 880,603 $ 804,084 $ 813,102 $ 900,878 $ 96,794
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 2017-18 Actual FY 2018-19 Budget FY 2018-19 FY 2019-20
YE Proj. Adopted Budget
Personnel services Operations & maintenance Services & other Capital outlay
PERSONNEL SUMMARY
(Full-time Equivalent Positions - Includes Vacant Positions)
FY 2019-20
FY 2017-18 FY 2018-19 FY 2018-19 Adopted Budget
BY POSITION TITLE: Actual Budget YE Proj. Budget Variance ($)
Administration 4.48 5.48 5.48 5.48 -
Risk Management 1.00 - - - -
TOTAL 5.48 5.48 5.48 5.48 -
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