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ACTUAL
<br />FY 22-23
<br />ACTUAL
<br />FY 23-24
<br />ADOPTED
<br />FY 24-25
<br />ADOPTED
<br />FY 25-26
<br />01109017 HR - SERVICE ENHANCEMENT 5,580 0 0 0
<br />01109050 HUMAN RESOURCES 2,281,002 2,445,233 2,808,350 2,832,530
<br />01109051 HR EMPLOYEE RELATIONS-Service Enhancements 1,329,620 1,387,401 1,585,020 1,667,460
<br />TOTAL EXPENDITURES 3,616,201 3,832,634 4,393,370 4,499,990
<br />ACTUAL
<br />FY 22-23
<br />ACTUAL
<br />FY 23-24
<br />ADOPTED
<br />FY 24-25
<br />ADOPTED
<br />FY 25-26
<br />61000 SALARIES & BENEFITS 2,473,622 2,798,019 3,181,000 3,231,950
<br />62000 CONTRACTUALS 733,293 663,768 749,390 676,450
<br />63000 COMMODITIES 70,661 44,925 56,000 41,500
<br />65000 FIXED CHARGES 338,626 319,841 317,480 399,090
<br />66000 CAPITAL 0 6,081 89,500 151,000
<br />TOTAL 3,616,201 3,832,634 4,393,370 4,499,990
<br />GENERAL FUND
<br />DEPARTMENT RESOURCE SUMMARY
<br />HUMAN RESOURCES
<br />ACTIVITIES
<br />EXPENDITURES
<br />OPERATING EXPENSES
<br />174
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