FY 2025 BUDGET BOOK - Flipbook - Page 167
FUND:
GENERAL FUND - 001
Function
General Government
Program
1940
Title
Administration
Department Total
Summary by Category
Personnel Services
Operating Expenses
Subtotal
Capital Outlay
Department Total
Authorized Personnel FTE
Human Resources Director
Human Resources Coordinator
Human Resources Generalist
Human Resources Technician
Senior Staff Assistant
Total
Summary
Department
Human Resoruces
516
$
$
Budget by
Program
415,678
415,678
Programs | Capital | Positions
FTE
Positions
PTE
Positions
4
4
0
0
Actual
FY 21-22
252,584
49,317
301,901
Actual
FY 22-23
307,918
74,554
382,472
Adopted
FY 23-24
358,707
72,280
430,987
Projected
FY 23-24
358,707
72,280
430,987
Proposed
FY 24-25
327,675
86,003
413,678
% Change
Proposed/
Projected
-8.65%
18.99%
-4.02%
-
2,450
8,000
8,000
2,000
-75.00%
301,901
384,922
438,987
438,987
415,678
-5.31%
Actual
FY 21-22
1
1
1
-
Actual
FY 22-23
1
1
1
1
Adopted
FY 23-24
1
1
1
1
Projected
FY 23-24
1
1
1
1
Proposed
FY 24-25
1
1
1
1
-
Included
Vacancy
FY 24-25
1
3
4
4
4
4
1
165
