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GENERAL FUND
<br />DEPARTMENT RESOURCE SUMMARY
<br />HUMAN RESOURCES
<br />ACTIVITIES
<br />ACTUAL
<br />FY 20-21
<br />ACTUAL
<br />FY 21-22
<br />ADOPTED
<br />FY 22-23
<br />PROPOSED
<br />FY 23-24
<br />EXPENDITURES
<br />01109017 HR - SERVICE ENHANCEMENT 79,711 116,401 13,940 0
<br />01109050 HUMAN RESOURCES 2,434,585 2,861,679 2,475,180 2,763,240
<br />01109051 HR EMPLOYEE RELATIONS-Service Enhancements 0 0 1,395,050 1,520,300
<br />TOTAL EXPENDITURES 2,514,296 2,978,080 3,884,170 4,283,540
<br />OPERATING EXPENSES
<br />ACTUAL
<br />FY 20-21
<br />ACTUAL
<br />FY 21-22
<br />ADOPTED
<br />FY 22-23
<br />PROPOSED
<br />FY 23-24
<br />61000 SALARIES & BENEFITS 1,873,047 2,072,385 2,945,970 2,866,530
<br />62000 CONTRACTUALS 396,071 609,984 584,910 1,020,940
<br />63000 COMMODITIES 52,528 50,811 56,000 56,000
<br />65000 FIXED CHARGES 192,650 244,900 297,290 250,570
<br />66000 CAPITAL 0 0 0 89,500
<br />TOTAL 2,514,296 2,978,080 3,884,170 4,283,540
<br />Page 99 of 676
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