FY 26 Proposed Operating Budget Book

HUMAN RESOURCES Personnel Matters Cost Centers: 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

Personnel Matters by Character

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

SALARIES AND WAGES

$3,720,805

$1,733,124

$5,018,375

$3,018,375

CONTRACTUAL SERVICES SUPPLIES AND MATERIALS

$270,222

$417,933

$1,283,500

$1,436,540

$0

$0

$0

$25,000

BUSINESS AND TRAVEL

$18,150

$28,304

$105,631

$105,631

MISCELLANEOUS

$56,113

$49,210

$65,525

$55,525

TOTAL

$4,065,290

$2,228,572

$6,473,031

$4,641,071

237