Page 90 - Grapevine FY22 Adopted Budget v2
P. 90
FY 2021-22 APPROVED OPERATING BUDGET
GENERAL FUND DEPARTMENTAL SUMMARY
104 - HUMAN RESOURCES
2018-19 2019-20 2020-21 2020-21 2021-22
EXPENDITURES BY DIVISION Actual Actual Budget Estimate Approved
Administration 758,030 775,837 823,720 838,385 863,394
Total 758,030 775,837 823,720 838,385 863,394
PERSONNEL - FULL TIME EQUIVALENTS (FTE)
2018-19 2019-20 2020-21 2020-21 2021-22
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 1.0 1.0 1.0
Human Resources Analyst II 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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