FY 27 Proposed Operating Budget

DEPARTMENT SUMMARY BY CHARACTER

Human Resources ALL FUND by Character

FY 24 Audited FY 25 Audited FY 26 Approved Budget FY 27 Proposed Budget

SALARIES AND WAGES CONTRACTUAL SERVICES SUPPLIES AND MATERIALS BUSINESS AND TRAVEL

$2,873,154

$6,959,822

$4,429,568 $1,440,840

$4,464,307 $1,541,090

$421,510 $12,387 $36,255 $49,210

$442,010

$9,142

$41,000

$43,849

$40,885 $38,448

$134,931

$132,431

MISCELLANEOUS

$55,525

$63,854

INTER-GOVERNMENTAL / INTER-FUND EXPENDITURES

$259

$168

$400

$400

TOTAL

$3,392,776

$7,490,474

$6,102,264

$6,245,931

DEPARTMENT SUMMARY BY FUND

Human Resources ALL FUNDS by Fund

FY 24 Audited FY 25 Audited FY 26 Approved Budget

FY 27 Proposed Budget

GENERAL FUND GENERAL FUND

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

$6,007,117 $6,007,117

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

$4,096,220 $4,096,220

GENERAL FUND TOTAL

SPECIAL REVENUE HIGHWAYS FUND

$169,547 $169,547

$403,101 $403,101

$883,871 $883,871

$886,871 $886,871

SPECIAL REVENUE TOTAL ENTERPRISE FUND WATER & SEWER OPERATING ENTERPRISE FUND TOTAL

$240,678 $240,678

$1,080,256 $1,080,256 $7,490,474

$1,259,604 $1,259,604 $6,102,264

$1,262,840 $1,262,840 $6,245,931

TOTAL

$3,392,776

DEPARTMENT SUMMARY BY DIVISION

Human Resources ALL FUND by Division

FY 24 Audited FY 25 Audited FY 26 Approved Budget FY 27 Proposed Budget

HUMAN RESOURCES HUMAN RESOURCES

$1,164,204 $1,818,346

$1,266,301 $4,740,816

$1,461,193 $2,497,596

$1,492,782 $2,603,438

PERSONNEL MATTERS-GEN FUND PERSONNEL MATTERS-HWYS FUND PERSONNEL MATTERS-W/S FUND

$169,547 $240,678

$403,101

$883,871

$886,871

$1,080,256 $7,490,474 $7,490,474

$1,259,604 $6,102,264 $6,102,264

$1,262,840 $6,245,931 $6,245,931

HUMAN RESOURCES TOTAL

$3,392,776 $3,392,776

TOTAL

250