FY25 Proposed Budget

Division: Human Resources Activity: Human Resources (210300)

2022

2023

2024

2024

2025

2026

Actual

Actual

Budget

Revised

Budget

Projection

Revenues:

General Revenues Subsidy

$

645,180

$

655,808

$

669,638

$

782,027

$

735,555

$

755,131

Charges For Fees And Services Miscellaneous Charges For Services

60

-

60

60

-

-

Intra-City Charges

17,701

13,089

9,000

9,000

10,000

10,000

Other Miscellaneous Revenue

172

21

173

173

-

-

Total Revenues

$

663,113

$

668,918

$

678,871

$

791,260

$

745,555

$

765,131

Expenditures:

Personnel Services Supplies

$

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

$

434,333 173,418 61,167 668,918

$

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

$

454,268 270,191 66,801 791,260

$

466,500 211,435 67,620 745,555

$

480,495 215,664 68,972 765,131

Total Expenditures

$

$

$

$

$

$

Personnel Services - FTE

2022

2023

2024

2024

2025

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

333