Page 60 - Kennedale Budget FY21

DEPARTMENT BUDGET: HUMAN RESOURCES
01 | GENERAL FUND 2017–2018 2018–2019 2019–2020 2019–2020 2020–2021
05 | HUMAN RESOURCES ACTUAL ACTUAL APPROVED PROJECTED APPROVED
PERSONNEL 123,859 81,168 110,359 110,360 110,510
OPERATIONS 41,362 15,053 21,769 21,769 14,719
TOTAL HUMAN RESOURCES OFFICE $ 165,221 $ 96,221 $ 132,128 $ 132,129 $ 125,229

PERSONNEL SUMMARY
FULL-TIME POSITIONS
Director of Human Resources 1.00 1.00 1.00 1.00 1.00
TOTAL POSITIONS 1.00 1.00 1.00 1.00 1.00
2017–2018 2018–2019 2019–2020 2019–2020 2020–2021
PERSONNEL
ACTUAL ACTUAL APPROVED PROJECTED APPROVED
01-5101-05-00 SALARIES 94,899 58,375 82,276 82,276 82,276
01-5114-05-00 LONGEVEITY PAY 890 - 152 152 248
01-5115-05-00 RETIREMENT 12,048 8,225 11,437 11,437 11,289
01-5117-05-00 PAYROLL TAXES FICA 6,162 4,039 6,306 6,306 6,313
01-5118-05-00 MEDICAL INSURANCE 9,222 9,661 9,452 9,452 9,641
01-5120-05-00 LIFE INSURANCE 270 300 386 386 386
01-5121-05-00 DENTAL INSURANCE 302 508 288 288 294
01-5122-05-00 VISION INSURANCE 66 61 63 63 63
TOTAL PERSONNEL $ 123,859 $ 81,168 $ 110,359 $ 110,360 $ 110,510

2017–2018 2018–2019 2019–2020 2019–2020 2020–2021
OPERATIONS
ACTUAL ACTUAL APPROVED PROJECTED APPROVED
01-5125-05-00 TUITION REIMBURSEMENT 61 1,542 1,560 1,560 1,560
01-5240-05-00 PRINTED SUPPLIES - 63 300 300 300
01-5261-05-00 POSTAGE 6 7 50 50 50
01-5280-05-00 MINOR EQUIP/SMALL TOOLS -
01-5290-05-00 EXPENDABLE SUPPLIES 535 217 600 600 600
01-5501-05-00 ADVERTISING 99 86 200 200 200
01-5510-05-00 ASSOCIATION DUES PUBLICATIONS 6,225 903 1,734 1,734 1,734
01-5525-05-00 TRANING/SEMINARS 1,234 1,139 2,491 2,491 2,491
01-5570-05-00 SPECIAL SERVICES 31,873 9,827 13,334 13,334 7,034
01-5578-05-00 TRAVEL 1,329 1,270 1,500 1,500 750
TOTAL OPERATIONS $ 41,362 $ 15,053 $ 21,769 $ 21,769 $ 14,719

TOTAL HUMAN RESOURCES $ 165,221 $ 96,221 $ 132,128 $ 132,129 $ 125,229

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