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HUMAN RESOURCES DEPARTMENT
EXPENDITURE SUMMARY
FY 2021-22
FY 2019-20 FY 2020-21 FY 2020-21 Adopted Budget
EXPENDITURES BY DIVISION: Actual Budget YE Proj. Budget Variance ($)
Administration $ 812,625 $ 844,924 $ 868,486 $ 829,519 $ (15,405)
TOTAL $ 812,625 $ 844,924 $ 868,486 $ 829,519 $ (15,405)
EXPENDITURES BY CATEGORY:
Personnel services $ 472,541 $ 470,531 $ 492,068 $ 529,200 $ 58,669
Operations & maintenance 6,839 10,020 10,020 10,020 –
Services & other 333,245 364,373 366,398 290,299 (74,074)
Capital outlay – – – – –
TOTAL $ 812,625 $ 844,924 $ 868,486 $ 829,519 $ (15,405)
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 2019-20 Actual FY 2020-21 Budget FY 2020-21 FY 2021-22
YE Proj. Adopted Budget
Personnel services Operations & maintenance Services & other Capital outlay
PERSONNEL SUMMARY
(Full-time Equivalent Positions - Includes Vacant Positions)
FY 2021-22
FY 2019-20 FY 2020-21 FY 2020-21 Adopted Budget
BY POSITION TITLE: Actual Budget YE Proj. Budget Variance ($)
Director of Human Resources 1.00 1.00 1.00 1.00 -
Human Resources Generalist 1.00 1.00 1.00 1.00 -
Human Resources Specialist 2.00 2.00 2.00 2.00 -
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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