Page 203 - City of Westlake FY20 Budget

Program Summary
Department 21
Human Resources

Adopted Estimated Adopted FY 19/20 Adopted
Actuals Budget Budget Budget vs
FY 17/18 FY 18/19 FY 18/19 FY 19/20 FY 18/19 Estimated
REVENUES AND OTHER SOURCES

General Sales Tax - - - - 0.0% -
Property Tax - - - - 0.0% -
Permits and Fees Other - - - - 0.0% -
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 178,696 191,419 190,386 199,069 4.6% 8,684

Payroll Transfer In (12,077) (13,091) (12,814) (13,456) 5.0% (642)
Payroll Insurance 25,456 31,483 26,945 29,427 9.2% 2,482

Payroll Taxes 14,273 15,472 15,534 16,143 3.9% 609
Payroll Retirement 22,935 23,444 23,411 24,479 4.6% 1,068
Total Payroll & Related $ 229,282 $ 248,727 $ 243,462 $ 255,663 5.0% $ 12,201
Capital Outlay - - - - 0.0% -
Debt Service - - - - 0.0% -
Leases and Rentals 1,947 1,635 3,135 3,135 0.0% -
Public Notices - 1,500 1,500 1,500 0.0% -
Economic Development - - - - 0.0% -
Repair and Maintenance - - - - 0.0% -
Rent and Utilities - - - - 0.0% -

Service 4,408 14,080 13,680 14,680 7.3% 1,000
Supplies 218 3,770 3,270 3,270 0.0% -
Travel & Training 10,054 17,336 17,250 17,250 0.0% -
Total Operation & Maintenance $ 16,627 $ 38,321 $ 38,835 $ 39,835 2.6% $ 1,000

TOTAL EXPENDITURES & OTHER USES $ 245,910 $ 287,048 $ 282,297 $ 295,498 4.7% $ 13,201
NET $ (245,910) $ (287,048) $ (282,297) $ (295,498) 4.7% $ (13,201)

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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