Page 113 - Colleyville FY21 Budget
P. 113

Department Resources



                                                          Human
                                                        Resources
                                                         Director




                                                          Human
                                                        Resources
                                                          Analyst











                                    FY 2021 Human Resouces Budget: $314,243


                                                                      Supplies,  $686 ,
                                                                           0%
                               Contractual Services,
                                 $68,033 , 22%






















                                                                            Personnel services ,
                                                                              $245,524 , 78%













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