FY 24 APPROVED OPERATING BUDGET

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

ORIGIN/PURPOSE:

The Personnel Matters accounts were established to provide unified management control of those areas of employee services which are budgeted within and charged to each fund, yet provide and approved by the Department of Human Resources. Combining these accounts allows for more accurate budgeting, tighter control of expenditures and centralization of information and reporting.

ALL FUND SUMMARY:

ORIGINAL BUDGET FY 23

EXECUTIVE PROPOSED FY 24

AUDITED FY 21

AUDITED FY 22

ENACTED FY 23

SUMMARY BY CHARACTER:

10 PERSONAL SERVICES 20 CONTRACTUAL SERVICES

2,770,513

3,526,377

1,919,750

6,305,005 1,089,565

5,555,005 1,089,565

385,352

395,884

675,960

SUPPLIES AND MATERIALS

30

453

0

0

0

0

40 BUSINESS AND TRAVEL

39,305 55,806

31,460 50,694

103,000 49,000

103,000 61,000

103,000 61,000

70 MISCELLANEOUS

GRAND TOTAL

3,251,429

4,004,414

2,747,710

7,558,570

6,808,570

FUNDING SOURCE: 11 GENERAL

2,129,169

3,405,031

1,827,007

6,468,605

5,718,605

25 HIGHWAYS

579,457

397,502

511,246

596,175

596,175

WATER AND SEWER OPERATING

51

542,590

201,881

409,457

493,790

493,790

GRAND TOTAL

3,251,215

4,004,414

2,747,710

7,558,570

6,808,570

SUMMARY BY DIVISION:

GENERAL - PERSONNEL MATTERS HIGHWAYS - PERSONNEL MATTERS WATER & SEWER - PERSONNEL MATTERS

84110

2,129,169

3,405,031

1,827,007

6,468,605

5,718,605

84250

579,457

397,502

511,246

596,175

596,175

84510

542,590

201,881

409,457

493,790

493,790

GRAND TOTAL

3,251,215

4,004,414

2,747,710

7,558,570

6,808,570

359