FY2024 Proposed Budget

Division: Human Resources Activity: Human Resources (210300)

2020

2021

2022

2023

2024

2025

Actual

Actual

Actual

Revised

Budget

Projection

Revenues:

General Revenues Subsidy

$

536,457

$

545,394

$

645,180

$

767,292

$

669,638

$

687,689

Charges For Fees And Services Miscellaneous Charges For Services

50

70

60

-

60

60

Intra-City Charges

6,646

10,392

17,701

9,000

9,000

9,000

Other Miscellaneous Revenue

410

53

172

-

173

173

Total Revenues

$

543,564

$

555,910

$

663,113

$

776,292

$

678,871

$

696,922

Expenditures:

Personnel Services Supplies

$

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

$

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

$

419,596 187,626 55,890 663,113

$

435,795 280,580 59,917 776,292

$

447,317 164,753 66,801 678,871

$

460,737 168,048 68,137 696,922

Total Expenditures

$

$

$

$

$

$

Personnel Services - FTE

2020

2021

2022

2023

2024

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

339