FY2022

Activity Summary

Activity: Human Resources (210300)

Fund: General (1000)

Division: Human Resources

Department: City Manager

2018

2019

2020

2021

2022

2023

Actual

Actual

Actual

Revised

Budget

Projection

Revenues:

General Revenues Subsidy Charges For Fees And Services Misc Charges For Svc

$

474,889

$

511,723

$

536,457

$

602,322

$

639,404

$

656,623

40

50

50

-

-

-

Intra-City Charges Other Misc Revenue

8,016

11,149

6,646

11,500

7,000

7,000

24

878

410

880

410

410

Total Revenues

$

482,968

$

523,801

$

543,564

$

614,702

$

646,814

$

664,033

Expenditures:

Personnel Services Supplies

$

364,933 95,224 22,811 482,968

$

381,789 100,409 41,603 523,801

$

401,226 93,083 49,255 543,564

$

417,944 135,141 61,617 614,702

$

428,321 158,238 60,255 646,814

$

441,171 161,403 61,460 664,033

Total Expenditures

$

$

$

$

$

$

Personnel Services - FTE

2018

2019

2020

2021

2022

Human Resources Administrator Human Resources Assistant Human Resources Generalist

1.00 1.00 1.00 3.00

1.00 1.00 1.00 3.00

1.00 1.00 1.00 3.00

1.00 1.00 1.00 3.00

1.00 1.00 1.00 3.00

Total Personnel

150