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GENERALFUND
<br />DEPARTMENT RESOURCE SUMMARY
<br />HUMAN RESOURCES
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />ACTIVITIES
<br />FY 21-22
<br />FY 22-23
<br />FY 23-24
<br />FY 24-25
<br />EXPENDITURES
<br />01109017 HR -SERVICE ENHANCEMENT
<br />116,401
<br />5,580
<br />0
<br />0
<br />01109050 HUMAN RESOURCES
<br />2,861,679
<br />2,281,002
<br />2,763,240
<br />2,808,350
<br />01109051 HR EMPLOYEE RELATIONS -Service Enhancements
<br />0
<br />1,329,620
<br />1,520,300
<br />1,585,020
<br />2,978,080
<br />3,616,201
<br />4,283,540
<br />4,393,370
<br />TOTAL EXPENDITURES
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />OPERATING EXPENSES
<br />FY 21-22
<br />FY 22-23
<br />FY 23-24
<br />FY 24-25
<br />61000 SALARIES & BENEFITS
<br />2,072,385
<br />2,473,622
<br />2,866,530
<br />3,181,000
<br />62000 CONTRACTUALS
<br />609,984
<br />733,293
<br />1,020,940
<br />749,390
<br />63000 COMMODITIES
<br />50,811
<br />70,661
<br />56,000
<br />56,000
<br />65000 FIXED CHARGES
<br />244,900
<br />338,626
<br />250,570
<br />317,480
<br />66000 CAPITAL
<br />0
<br />0
<br />89,500
<br />89,500
<br />2,978,080
<br />3,616,201
<br />4,283,540
<br />4,393,370
<br />TOTAL
<br />68
<br />
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