Page 136 - FY 24 Budget Forecast at Adoption.xlsx
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HUMAN RESOURCES DEPARTMENT
EXPENDITURE SUMMARY
FY 2023-24
FY 2021-22 FY 2022-23 FY 2022-23 Adopted Budget
EXPENDITURES BY DIVISION: Actual Budget YE Proj. Budget Variance ($)
Administration $ 691,399 $ 842,923 $ 830,960 $ 845,784 $ 2,861
TOTAL $ 691,399 $ 842,923 $ 830,960 $ 845,784 $ 2,861
EXPENDITURES BY CATEGORY:
Personnel services $ 428,484 $ 546,265 $ 536,802 $ 549,039 $ 2,774
Operations & maintenance 6,586 9,020 9,520 9,320 300
Services & other 256,329 287,638 284,638 287,425 (213)
Capital outlay – – – – –
TOTAL $ 691,399 $ 842,923 $ 830,960 $ 845,784 $ 2,861
Human Resources Expenditures
900,000
800,000
700,000
600,000
500,000
400,000
300,000
200,000
100,000
-
FY 2021-22 Actual FY 2022-23 Budget FY 2022-23 FY 2023-24
YE Proj. Adopted Budget
Personnel services Operations & maintenance Services & other Capital outlay
PERSONNEL SUMMARY
(Full-time Equivalent Positions - Includes Vacant Positions)
FY 2023-24
FY 2021-22 FY 2022-23 FY 2022-23 Adopted Budget
Actual Budget YE Proj. Budget Variance ($)
BY POSITION TITLE:
Director of Human Resources 1.00 1.00 1.00 1.00 -
Human Resources Specialist 1.00 1.00 3.48 3.48 2.48
Human Resources Generalist 3.00 3.00 - - (3.00)
HR Assistant - - 1.00 1.00 1.00
Human Resources Coordinator 0.48 0.48 - - (0.48)
TOTAL 5.48 5.48 5.48 5.48 -
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