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GENERALFUND
<br />DEPARTMENT RESOURCE SUMMARY
<br />HUMAN RESOURCES
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />ACTIVITIES
<br />FY 19-20
<br />FY 20-21
<br />FY 21-22
<br />FY 22-23
<br />EXPENDITURES
<br />01109017 HR - SERVICE ENHANCEMENT
<br />0
<br />79,711
<br />115,540
<br />13,940
<br />01109050 HUMAN RESOURCES
<br />1,920,922
<br />2,434,585
<br />3,339,650
<br />2,475,180
<br />01109051 HR EMPLOYEE RELATIONS -Service Enhancements
<br />0
<br />0
<br />0
<br />1,395,050
<br />TOTAL EXPENDITURES
<br />1,920,922
<br />2,514,296
<br />3,455,190
<br />3,884,170
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />OPERATING EXPENSES
<br />FY 19-20
<br />FY 20-21
<br />FY 21-22
<br />FY 22-23
<br />61000 SALARIES & BENEFITS
<br />1,369,435
<br />1,873,047
<br />2,746,380
<br />2,945,970
<br />62000 CONTRACTUALS
<br />327,637
<br />396,071
<br />407,910
<br />584,910
<br />63000 COMMODITIES
<br />65,402
<br />52,528
<br />56,000
<br />56,000
<br />65000 FIXED CHARGES
<br />158,449
<br />192,650
<br />244,900
<br />297,290
<br />TOTAL
<br />1,920,922
<br />2,514,296
<br />3,455,190
<br />3,884,170
<br />City Council
<br />89
<br />16 — 107 6/15/2022
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