FY 24 APPROVED OPERATING BUDGET

HUMAN RESOURCES Personnel Matters Index # : 084110, 084250, 084510

ORIGINAL BUDGET FY 23

EXECUTIVE PROPOSED FY 24

HIGHWAYS FUND PERSONNEL MATTERS INDEX # 084250

AUDITED FY 21

AUDITED FY 22

ENACTED FY 24

1102 Special Pays

415,262

267,574

300,000

300,000

300,000

For anticipated retirement leave payouts

1355 RHS (Retirement Health Savings)

32,692

13,402

25,000

25,000

25,000

1602 Social Security

30,653

20,441

22,950

22,950

22,950

2401 Personnel/Recruitment

0

0

1,000

1,000

1,000

2601 Medical Services

15,806

21,358

52,500

85,800

85,800

2602 Legal Services

387

215

3,404

4,000

4,000

2603 Management Services

61,521

55,064

77,467

100,500

100,500

Wellness program and consultant for health benefits

2699 Other Professional Services

875

0

9,500

34,500

34,500

2899 Other

156

0

925

925

925

3103 Printing Commercial

0

0

0

0

0

4701 Tuition Reimbursement

957

1,587

5,000

5,000

5,000

4702 In House Training

0

0

750

750

750

17861

7703 Service Awards

21,147

12,750

15,750

15,750

TOTAL INDEX

579,456

397,502

511,246

596,175

596,175

361