FY 24 APPROVED OPERATING BUDGET

HUMAN RESOURCES

GENERAL FUND SUMMARY

ORIGINAL BUDGET FY 23

EXECUTIVE PROPOSED FY 24

AUDITED FY 21

AUDITED FY 22

ENACTED FY 24

SUMMARY BY CHARACTER: 10 PERSONAL SERVICES

2,845,260

4,069,528

2,565,464 6,938,759

2,558,264

20 CONTRACTUAL SERVICES 30 SUPPLIES AND MATERIALS 40 BUSINESS AND TRAVEL

194,464

231,076

390,347 12,500 119,075 23,500

640,690 20,900 120,075 29,500

640,690 20,900 120,075 29,500

8,035

5,344

37,052 24,762

41,472 23,222

70 MISCELLANEOUS

80 INTER-GOVERNMENTAL

113

377

400

400

400

GRAND TOTAL

3,109,687

4,371,019

3,111,286

7,750,324

3,369,829

SUMMARY BY DIVISION

GENERAL FUND 82000 HUMAN RESOURCES

980,517

965,989

1,284,279 1,827,007 3,111,286

1,281,719 6,468,605 7,750,324

1,286,479 5,718,605 7,005,084

84110 GENERAL - PERSONNEL MATTERS 2,129,169

3,405,030

GRAND TOTAL

3,109,686

4,371,019

355