Page 129 - Keller Budget FY21

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

EXPENDITURE SUMMARY

FY 2020-21
FY 2018-19 FY 2019-20 FY 2019-20 Adopted Budget
EXPENDITURES BY CATEGORY: Actual Budget YE Proj. Budget Variance ($)
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

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 ($)
Director of Human Resources and Risk 1.00 1.00 1.00 1.00 -
Management
HR Generalist 1.00 1.00 1.00 1.00 -
HR Specialist 1.00 1.00 1.00 1.00 -
HR Specialist 1.00 1.00 1.00 1.00 -
Administrative Assistant 1.00 1.00 1.00 1.00 -
Human Resources Coordinator 0.48 0.48 0.48 0.48 -

TOTAL 5.48 5.48 5.48 5.48 -

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