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GENERAL FUND
<br />DEPARTMENT RESOURCE SUMMARY
<br />HUMAN RESOURCES
<br />ACTIVITIES
<br />ACTUAL
<br />FY 21-22
<br />ACTUAL
<br />FY 22-23
<br />ADOPTED
<br />FY 23-24
<br />PROPOSED
<br />FY 24-25
<br />EXPENDITURES
<br />01109017 HR - SERVICE ENHANCEMENT 116,401 5,580 0 0
<br />01109050 HUMAN RESOURCES 2,861,679 2,281,002 2,763,240 2,808,350
<br />01109051 HR EMPLOYEE RELATIONS-Service Enhancements 0 1,329,620 1,520,300 1,585,020
<br />TOTAL EXPENDITURES 2,978,080 3,616,201 4,283,540 4,393,370
<br />OPERATING EXPENSES
<br />ACTUAL
<br />FY 21-22
<br />ACTUAL
<br />FY 22-23
<br />ADOPTED
<br />FY 23-24
<br />PROPOSED
<br />FY 24-25
<br />61000 SALARIES & BENEFITS 2,072,385 2,473,622 2,866,530 3,181,000
<br />62000 CONTRACTUALS 609,984 733,293 1,020,940 749,390
<br />63000 COMMODITIES 50,811 70,661 56,000 56,000
<br />65000 FIXED CHARGES 244,900 338,626 250,570 317,480
<br />66000 CAPITAL 0 0 89,500 89,500
<br />TOTAL 2,978,080 3,616,201 4,283,540 4,393,370
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