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GENERALFUND
<br />DEPARTMENT RESOURCE SUMMARY
<br />HUMAN RESOURCES
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />ACTIVITIES
<br />FY 22-23
<br />FY 23-24
<br />FY 24-25
<br />FY 25-26
<br />EXPENDITURES
<br />01109017 HR - SERVICE ENHANCEMENT
<br />5,580
<br />0
<br />0
<br />0
<br />01109050 HUMAN RESOURCES
<br />2,281,002
<br />2,445,233
<br />2,808,350
<br />2,832,530
<br />01109051 HR EMPLOYEE RELATIONS -Service Enhancements
<br />1,329,620
<br />1,387,401
<br />1,585,020
<br />1,667,460
<br />TOTAL EXPENDITURES
<br />3,616,201
<br />3,832,634
<br />4,393,370
<br />4,499,990
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />OPERATING EXPENSES
<br />FY 22-23
<br />FY 23-24
<br />FY 24-25
<br />FY 25-26
<br />61000 SALARIES & BENEFITS
<br />2,473,622
<br />2,798,019
<br />3,181,000
<br />3,231,950
<br />62000 CONTRACTUALS
<br />733,293
<br />663,768
<br />749,390
<br />676,450
<br />63000 COMMODITIES
<br />70,661
<br />44,925
<br />56,000
<br />41,500
<br />65000 FIXED CHARGES
<br />338,626
<br />319,841
<br />317,480
<br />399,090
<br />66000 CAPITAL
<br />0
<br />6,081
<br />89,500
<br />151,000
<br />TOTAL
<br />3,616,201
<br />3,832,634
<br />4,393,370
<br />4,499,990
<br />77 TABLE OF CONTENTS
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