|
GENERAL FUND
<br />DEPARTMENT RESOURCE SUMMARY
<br />01109050 Hunan Resources
<br />TOTAL
<br />1,181,123
<br />1,277,872
<br />1,301,179
<br />1,766,698
<br />1,181,123
<br />1,277,872
<br />1,301,179
<br />1,766,698
<br />398,192
<br />63000 Commodities
<br />55,528
<br />65,778
<br />61000 Personnel
<br />977,477
<br />986,102
<br />1,058,125
<br />1,276,087
<br />62000 Contractual
<br />121,327
<br />199,008
<br />162,954
<br />398,192
<br />63000 Commodities
<br />55,528
<br />65,778
<br />55,512
<br />67,830
<br />65000 Fixed Cbarges
<br />26,791
<br />26,983
<br />24,589
<br />24,589
<br />TOTAL
<br />--7
<br />,181,123
<br />1,277,872
<br />1,301,179
<br />1,766,696
<br />JobADOPTED
<br />AUTI�ORIZEDhERSONNE�
<br />FYN7 18
<br />PROPOSED
<br />FY 18 19
<br />Code
<br />Full �lme
<br />PariLme
<br />dull Time
<br />,writ Time
<br />1830 Executive Director, Human Resources
<br />0.20
<br />0.20
<br />1540 Senior Hunan Resources Analyst
<br />3.00
<br />3.00
<br />0770 Senior Hunan Resources Technician
<br />1.00
<br />1.00
<br />1250 Human Resources Teclnieian
<br />2.00
<br />2.00
<br />7300 Senior Hunan Resources Specialist
<br />1.00
<br />1.00
<br />7530 Hunan Resources Executive Secretary
<br />0.20
<br />0.20
<br />7070 Hunan Resources Specialist
<br />0.40
<br />1.40
<br />9060 Clerical Aide
<br />1.00
<br />1.00
<br />7.80
<br />1.00
<br />8.80
<br />1.00
<br />TOTAL GENERAL FUND
<br />SECTION 3: INTERNAL FUNDS
<br />08009051 Liability & Property
<br />3A0
<br />3.40
<br />08209054 Workers' Compensation
<br />6.40
<br />6.40
<br />08109053 Employee Benefits
<br />6.65
<br />6.65
<br />SECTION 5: SPECIAL REVENUE
<br />03109050 Air Quality Improvement Trust Fund
<br />1.75
<br />0.75
<br />18.20
<br />0.00
<br />17.20
<br />0.00
<br />TOTAL POSITIONS
<br />26.00
<br />1.00
<br />26.00
<br />1.00
<br />2-16
<br />
|