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HUMAN RESOURCES DEPARTMENT
EXPENDITURE SUMMARY
FY 2024-25
FY 2022-23 FY 2023-24 FY 2023-24 Adopted Budget
EXPENDITURES BY DIVISION: Actual Budget YE Proj. Budget Variance ($)
Administration $ 822,745 $ 845,784 $ 852,213 $ 890,037 $ 44,253
TOTAL $ 822,745 $ 845,784 $ 852,213 $ 890,037 $ 44,253
EXPENDITURES BY CATEGORY:
Personnel services $ 544,061 $ 549,039 $ 553,418 $ 573,097 $ 24,058
Operations & maintenance 6,756 9,320 9,070 9,320 –
Services & other 271,928 287,425 289,725 307,620 20,195
Capital outlay – – – – –
TOTAL $ 822,745 $ 845,784 $ 852,213 $ 890,037 $ 44,253
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 2022-23 Actual FY 2023-24 Budget FY 2023-24 FY 2024-25
YE Proj. Adopted Budget
Personnel services Operations & maintenance Services & other Capital outlay
PERSONNEL SUMMARY
(Full-time Equivalent Positions - Includes Vacant Positions)
FY 2024-25
FY 2022-23 FY 2023-24 FY 2023-24 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 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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