Page 147 - CityofWataugaAdoptedBudgetFY24

HUMAN RESOURCES

SIGNIFICANT BUDGET CHANGES

Fiscal Year 2023-2024 Compared to Fiscal Year 2022-2023 Budget

DESCRIPTION CATEGORY ONE-TIME ON-GOING CHANGE EXPLANATION
CHANGES:
Personnel Personnel Services $13,500 benefits, retention, COLA/merit & TMRS adjustments
Publications Supplies $40 publications adjustments
Wearing Apparel Supplies ($100) needs adjustment
Misc Equip/Furniture Supplies $400 scanner for HR Coordinator
Awards/Recognitions Supplies ($200) service awards reduction due to current staffing longevity
Awards/Recognitions Supplies $2,000 employee of month program (on-going approved NR FY23-24)
Awards/Recognitions Supplies $1,000 employee awards (on-going approved NR FY23-24)
Advertising Contractual/Sundry $200 Neogov subscription increase estimate
Advertising Contractual/Sundry $7,500 employee referral program (on-going approved NR FY23-24)
Dues & Subscriptions Contractual/Sundry ($380) SGR subscription removal
Dues & Subscriptions Contractual/Sundry $250 SHRM memberships adjustment
Dues & Subscriptions Contractual/Sundry ($80) Ft Worth HR Association removal
Training Contractual/Sundry ($500) training needs adjustment
Employee Relations Contractual/Sundry $300 Christmas pies staffing needs adjustment
Employee Relations Contractual/Sundry $500 Thanksgiving luncheon staffing needs adjustment
Employee Tuition Reimb. Contractual/Sundry ($1,800) estimated needs adjustment
Investigation Expense Contractual/Sundry $1,000 estimated needs & costs adjustment
Contractual Services Contractual/Sundry ($3,200) first responders EAP removal
Contractual Services Contractual/Sundry $200 insurance broker estimate adjustment
Contractual Services Contractual/Sundry $500 employee hotline estimate adjustment
Pre-employment Expense Contractual/Sundry $4,300 estimated needs & cost adjustment

REALLOCATIONS:
Awards/Recognitions Supplies ($2,500) Christmas pies to Employee Relations
Employee Relations Contractual/Sundry $2,500 Christmas pies from Awards/Recognition
Awards/Recognitions Supplies ($2,300) Thanksgiving luncheon to Employee Relations
Employee Relations Contractual/Sundry $2,300 Thanksgiving luncheon from Awards/Recognition
Awards/Recognitions Supplies $3,700 Service Awards from Special Services
Special Services Contractual/Sundry ($3,700) Service Awards to Awards/Recognition

TOTALS: $400 $25,030

$25,430 NET INCREASE/DECREASE

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