FY 26 Proposed Operating Budget Book

HUMAN RESOURCES General Fund Summary

GENERAL FUND SUMMARY BY CHARACTER

Human Resources GENERAL FUND by Character

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

SALARIES AND WAGES

$4,273,333

$2,674,244

$4,871,697

$2,928,943

CONTRACTUAL SERVICES SUPPLIES AND MATERIALS

$155,288

$230,541

$743,580

$853,360

$14,699

$12,387

$17,400

$28,500

BUSINESS AND TRAVEL

$33,446

$36,255

$122,211

$121,136

MISCELLANEOUS

$29,191

$28,864

$32,450

$26,450

INTER-GOVERNMENTAL / INTER-FUND EXPENDITURES

$561

$259

$400

$400

TOTAL

$4,506,517

$2,982,551

$5,787,738

$3,958,789

DEPARTMENT SUMMARY BY FUND

Human Resources General Fund by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

GENERAL FUND

$4,506,517

$2,982,551

$5,787,738

$3,958,789

TOTAL

$4,506,517

$2,982,551

$5,787,738

$3,958,789

DEPARTMENT SUMMARY BY DIVISION

Human Resources GENERAL FUND by Division

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

HUMAN RESOURCES HUMAN RESOURCES

$1,188,128

$1,164,204

$1,406,962

$1,461,193

PERSONNEL MATTERS-GEN FUND

$3,318,389

$1,818,346

$4,380,776

$2,497,596

HUMAN RESOURCES TOTAL

$4,506,517 $4,506,517

$2,982,551 $2,982,551

$5,787,738 $5,787,738

$3,958,789 $3,958,789

TOTAL

233