|
GENERAL FUND
<br />DEPARTMENT RESOURCE SUMMARY
<br />HUMAN RESOURCES
<br />ACTIVITIES
<br />ACTUAL
<br />FY 23-24
<br />ACTUAL
<br />FY 24-25
<br />ADOPTED
<br />FY 25-26
<br />PROPOSED
<br />FY 26-27
<br />EXPENDITURES
<br />01109050 HUMAN RESOURCES 2,445,233 2,105,804 2,832,530 2,749,070
<br />01109051 HR EMPLOYEE RELATIONS-Service Enhancements 1,387,401 1,334,924 1,667,460 1,784,620
<br />TOTAL EXPENDITURES 3,832,634 3,440,727 4,499,990 4,533,690
<br />OPERATING EXPENSES
<br />ACTUAL
<br />FY 23-24
<br />ACTUAL
<br />FY 24-25
<br />ADOPTED
<br />FY 25-26
<br />PROPOSED
<br />FY 26-27
<br />61000 SALARIES & BENEFITS 2,798,019 2,555,528 3,231,950 3,459,700
<br />62000 CONTRACTUALS 663,768 436,584 676,450 558,700
<br />63000 COMMODITIES 44,925 104,841 41,500 70,060
<br />65000 FIXED CHARGES 319,841 316,669 399,090 312,360
<br />66000 CAPITAL 6,081 27,106 151,000 132,870
<br />TOTAL 3,832,634 3,440,727 4,499,990 4,533,690
<br />95
|