FY2023 Adopted Budget

Division: Human Resources Activity: Human Resources (210300)

2019

2020

2021

2022

2023

2024

Actual

Actual

Actual

Revised

Budget

Projection

Revenues:

$

743,292

General Revenues Subsidy

$

511,723

$

536,457

$

545,394

$

675,016

$

762,696

Charges For Fees And Services Miscellaneous Charges For Services

-

50

50

70

-

-

9,000

Intra-City Charges

11,149

6,646

10,392

7,000

9,000

-

Other Miscellaneous Revenue

878

410

53

410

-

Total Revenues

$

752,292

$

523,801

$

543,564

$

555,910

$

682,426

$

771,696

Expenditures: Personnel

$

435,795 256,580 59,917 752,292

$

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

$

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

$

407,741 89,852 58,316 555,910

$

428,321 193,850 60,255 682,426

$

448,869 261,712 61,115 771,696

Services Supplies

Total Expenditures

$

$

$

$

$

$

Personnel Services - FTE

2019

2020

2021

2022

2023

1.00 1.00 1.00 3.00

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

Total Personnel

341