Page 127 - Keller Budget FY21
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HUMAN RESOURCES DEPARTMENT
EXPENDITURE SUMMARY
FY 2020-21
FY 2018-19 FY 2019-20 FY 2019-20 Adopted Budget
EXPENDITURES BY DIVISION: Actual Budget YE Proj. Budget Variance ($)
Administration $ 734,976 $ 858,878 $ 850,555 $ 884,924 $ 26,046
TOTAL $ 734,976 $ 858,878 $ 850,555 $ 884,924 $ 26,046
EXPENDITURES BY CATEGORY:
Personnel services $ 433,724 $ 480,072 $ 471,749 $ 510,531 $ 30,459
Operations & maintenance 7,000 13,020 13,020 10,020 (3,000)
Services & other 294,251 365,786 365,786 364,373 (1,413)
Capital outlay – – – – –
TOTAL $ 734,976 $ 858,878 $ 850,555 $ 884,924 $ 26,046
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 2018-19 Actual FY 2019-20 Budget FY 2019-20 FY 2020-21
YE Proj. Adopted Budget
Personnel services Operations & maintenance Services & other Capital outlay
PERSONNEL SUMMARY
(Full-time Equivalent Positions - Includes Vacant Positions)
FY 2020-21
FY 2018-19 FY 2019-20 FY 2019-20 Adopted Budget
BY POSITION TITLE: Actual Budget YE Proj. Budget Variance ($)
Administration 5.48 5.48 5.48 5.48 -
TOTAL 5.48 5.48 5.48 5.48 -
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