FY 27 Proposed Operating Budget

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 24 Audited FY 25 Audited FY 26 Approved Budget

FY 27 Proposed Budget

SALARIES AND WAGES CONTRACTUAL SERVICES SUPPLIES AND MATERIALS BUSINESS AND TRAVEL

$1,733,124

$5,726,048

$3,018,375 $1,436,540

$3,018,375 $1,536,540

$417,933

$437,876

$0

$0

$25,000 $105,631

$28,749 $105,631

$28,304 $49,210

$21,801 $38,448

MISCELLANEOUS

$55,525

$63,854

TOTAL

$2,228,572

$6,224,173

$4,641,071

$4,753,149

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