Page 81 - Grapevine Budget FY21

FY 2020-21 APPROVED OPERATING BUDGET
GENERAL FUND DEPARTMENTAL SUMMARY
104 - HUMAN RESOURCES

2017-18 2018-19 2019-20 2019-20 2020-21
EXPENDITURES BY DIVISION Actual Actual Budget Estimate Approved
Administration 771,860 758,030 812,355 782,554 823,720
Total 771,860 758,030 812,355 782,554 823,720

PERSONNEL - FULL TIME EQUIVALENTS (FTE)

2017-18 2018-19 2019-20 2019-20 2020-21
HUMAN RESOURCES Actual Actual Budget Estimate Approved
Human Resources Director 1.0 1.0 1.0 1.0 1.0
Human Resources Assistant Director - - - - 1.0
Human Resources Analyst II 1.0 1.0 1.0 1.0 -
Human Resources Analyst I 1.0 1.0 1.0 1.0 1.0
Human Resources Coordinator 1.0 1.0 1.0 1.0 1.0
Human Resources Specialist 1.0 1.0 1.0 1.0 1.0
TOTAL FULL-TIME POSITIONS 5.0 5.0 5.0 5.0 5.0

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