Page 127 - Keller FY20 Approved Budget

HUMAN RESOURCES DEPARTMENT
ADMINISTRATION DIVISION (100-170-01)

EXPENDITURE SUMMARY

FY 2019-20
FY 2017-18 FY 2018-19 FY 2018-19 Adopted Budget
EXPENDITURES BY CATEGORY: Actual Budget YE Proj. Budget Variance ($)

Personnel services $ 413,430 $ 454,893 $ 452,986 $ 522,072 $ 67,179

Operations & maintenance 6,553 13,020 13,020 13,020 –

Services & other 327,121 336,171 347,096 365,786 29,615

Capital outlay – – – – –
TOTAL $ 747,104 $ 804,084 $ 813,102 $ 900,878 $ 96,794

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 ($)
Director of Human Resources and Risk 1.00 1.00 1.00 1.00 -
Management
Human Resources Manager 1.00 1.00 - - (1.00)
HR Coordinator - 1.00 1.00 1.00 -
Employment Specialist 1.00 1.00 1.00 1.00 -

HR Specialist - - 1.00 1.00 1.00
Administrative Assistant 1.00 1.00 1.00 1.00 -
Human Resources Aide 0.48 0.48 0.48 0.48 -

TOTAL 4.48 5.48 5.48 5.48 -

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