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FY 2025-26 BUDGET
COST CENTER SUMMARY
Function Department Division Account
STAFF SERVICES HUMAN RESOURCES HUMAN RESOURCES 01-24-01
2024-25 DEPARTMENT REQUEST 2025-26 2025-26
EXPENDITURES BY 2022-23 2023-24 ESTIMATED DECISION TOTAL ADOPTED
CLASSIFICATION ACTUAL ACTUAL BUDGETED 12 MONTHS REQUEST PACKAGES REQUEST BUDGET
Personal Services $ - $ - $ 189,985 $ 127,365 $ 133,745 $ - $ 133,745 $ 136,010
Supplies & Materials - - 2,000 825 1,500 - 1,500 1,000
Contractual Services 30,755 47,155 55,500 28,810 49,850 - 49,850 29,850
Repair & Maintenance - - - - - - - -
Capital Outlay - - - - - - - -
TOTAL EXPENDITURES $ 30,755 $ 47,155 $ 247,485 $ 157,000 $ 185,095 $ - $ 185,095 $ 166,860
PERSONNEL SUMMARY
MONTHLY ADOPTED BUDGETED POSITIONS (FTE)
SALARY ANNUAL ACTUAL ACTUAL ADOPTED
SCHEDULE OF PERSONNEL GRADE RANGE SALARY 2023-24 2024-25 2025-26
Human Resources Manager 31 $6,397 to $8,573 $ 91,141 1.0 1.0 1.0
PERSONNEL TOTALS $ 91,141 1.0 1.0 1.0
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