Page 187 - FY 2024-25 ADOPTED BUDGET

FY 2024-25 BUDGET

COST CENTER SUMMARY

Function Department Division Account

STAFF SERVICES HUMAN RESOURCES HUMAN RESOURCES 01-24-01

2023-24 DEPARTMENT REQUEST 2024-25 2024-25

EXPENDITURES BY 2021-22 2022-23 ESTIMATED DECISION TOTAL ADOPTED
CLASSIFICATION ACTUAL ACTUAL BUDGETED 12 MONTHS REQUEST PACKAGES REQUEST BUDGET

Personal Services $ - $ - $ - $ - $ 180,359 $ - $ 180,359 $ 189,985

Supplies & Materials - - - - 2,000 - 2,000 2,000

Contractual Services 35,467 30,755 55,500 43,000 55,500 - 55,500 55,500

Repair & Maintenance - - - - - - - -

Capital Outlay - - - - - - - -

TOTAL EXPENDITURES $ 35,467 $ 30,755 $ 55,500 $ 43,000 $ 237,859 $ - $ 237,859 $ 247,485

PERSONNEL SUMMARY

MONTHLY ADOPTED BUDGETED POSITIONS (FTE)

SALARY ANNUAL ACTUAL ACTUAL ADOPTED

SCHEDULE OF PERSONNEL GRADE RANGE SALARY 2022-23 2023-24 2024-25

Human Resources Director 40 $9,729 to $13,038 $ 135,156 1.0 1.0 1.0

PERSONNEL TOTALS $ 135,156 1.0 1.0 1.0

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