FY26 Proposed Budget

Division: Human Resources Activity: Human Resources (210300)

2023

2024

2025

2025

2026

2027

Actual

Actual

Budget

Revised

Budget

Projection

Revenues:

General Revenues Subsidy Charges For Fees And Services Intra-City Charges Other Miscellaneous Revenue

655,808

747,523

735,555

735,555

752,000

772,237

13,089

14,118 22,588 784,229

10,000

10,000

10,000

10,000

21

-

-

-

-

Total Revenues

$

668,918

$

$

745,555

$

745,555

$

762,000

$

782,237

Expenditures:

Personnel Services Supplies

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

457,030 261,451 65,748 784,229

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

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

499,700 193,600 68,700 762,000

514,691 197,472 70,074 782,237

Total Expenditures

$

$

$

$

$

$

Personnel Services - FTE

2023 1.00 1.00 1.00 3.00

2024 1.00 1.00 1.00 3.00

2025 1.00 1.00 1.00 3.00

2025 1.00 1.00 1.00 3.00

2026 1.00 1.00 1.00 3.00

Human Resources Administrator Human Resources Assistant Human Resources Generalist

Total Personnel

335