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<br />GENERAL FUND <br />DEPARTMENT RESOURCE SUMMARY <br />HUMAN RESOURCES <br />ACTUAL <br />FY 22-23 <br />ACTUAL <br />FY 23-24 <br />ADOPTED <br />FY 24-25 <br />PROPOSED <br />FY 25-26ACTIVITIES <br />EXPENDITURES <br />01109017 HR - SERVICE ENHANCEMENT <br />01109050 HUMAN RESOURCES <br />5,580 0 0 0 <br />2,832,530 <br />1,667,460 <br />2,281,002 <br />1,329,620 <br />2,445,233 <br />1,387,401 <br />2,808,350 <br />1,585,02001109051 HR EMPLOYEE RELATIONS-Service Enhancements <br />TOTAL EXPENDITURES 3,616,201 3,832,634 4,393,370 4,499,990 <br />ACTUAL <br />FY 22-23 <br />ACTUAL <br />FY 23-24 <br />ADOPTED <br />FY 24-25 <br />PROPOSED <br />FY 25-26OPERATING EXPENSES <br />61000 <br />62000 <br />63000 <br />65000 <br />66000 <br />SALARIES & BENEFITS <br />CONTRACTUALS <br />COMMODITIES <br />FIXED CHARGES <br />CAPITAL <br />2,473,622 2,798,019 3,181,000 3,231,950 <br />676,450 <br />41,500 <br />733,293 <br />70,661 <br />338,626 <br />0 <br />663,768 <br />44,925 <br />319,841 <br />6,081 <br />749,390 <br />56,000 <br />317,480 <br />89,500 <br />399,090 <br />151,000 <br />TOTAL 3,616,201 3,832,634 4,393,370 4,499,990 <br />77 <br />  <br />  <br />City Council 21 – 90 6/17/2025