FY27 Proposed Budget

Division: Human Resources Activity: Human Resources (210300)

2024

2025

2026

2026

2027

2028

Actual

Actual

Budget

Revised

Budget

Projection

Revenues:

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

747,523

615,926

752,000

774,500

758,500

779,100

14,118 22,588 784,229

16,784

10,000

10,000

10,000

10,000

-

-

-

-

-

Total Revenues

$

$

632,710

$

762,000

$

784,500

$

768,500

$

789,100

Expenditures:

Personnel Services Supplies

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

470,469 95,023 67,218 632,710

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

512,200 203,600 68,700 784,500

520,600 173,400 74,500 768,500

536,200 176,900 76,000 789,100

Total Expenditures

$

$

$

$

$

$

Personnel Services - FTE

2024 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

2026 1.00 1.00 1.00 3.00

2027 1.00 1.00 1.00 3.00

Human Resources Administrator Human Resources Assistant Human Resources Generalist

Total Personnel

Division: Human Rights Activity: Human Rights (210400)

2024

2025

2026

2026

2027

2028

Actual

Actual

Budget

Revised

Budget

Projection

Revenues:

General Revenues Subsidy

532,514

465,378

679,600

779,600

611,500

628,400

Licenses And Permits Miscellaneous Licenses & Permits Miscellaneous Other Miscellaneous Revenue

120

270

100

100

300

-

2,965

750

-

-

800

800

Total Revenues

$

535,599

$

466,398

$

679,700

$

779,700

$

612,600

$

629,200

Expenditures:

Personnel Services Supplies

297,825 215,248 22,526 535,599

304,168 134,215 28,015 466,398

428,400 224,400 26,900 679,700

428,400 324,400 26,900 779,700

435,900 146,700 30,000 612,600

449,000 149,600 30,600 629,200

Total Expenditures

$

$

$

$

$

$

Personnel Services - FTE

2024 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

2026 1.00 1.00 1.00 3.00

2027 1.00 1.00 1.00 3.00

Equity & Human Rights Engagement Spec Human Rights Coordinator/Equity Director

Human Rights Investigator

Total Personnel

Division: Human Rights

Activity:

Black Lives Matter (210410)

2024

2025

2026

2026

2027

2028

Actual

Actual

Budget

Revised

Budget

Projection

Revenues:

General Revenues Subsidy

346,663 346,663

12,810 12,810

- -

635,100 635,100

- -

- -

Total Revenues

$

$

$

$

$

$

Expenditures:

Services Supplies

346,032

12,450

- - -

635,100

- - -

- - -

631

360

-

Total Expenditures

$

346,663

$

12,810

$

$

635,100

$

$

300