FY 23 Approved Budget Book

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 22

EXECUTIVE PROPOSED FY 23

AUDITED FY 20

AUDITED FY 21

ENACTED FY 23

SUMMARY BY CHARACTER:

10 PERSONAL SERVICES 20 CONTRACTUAL SERVICES 30 SUPPLIES AND MATERIALS 40 BUSINESS AND TRAVEL

2,140,409

2,140,409

1,050,656

1,919,750

1,919,750

385,352

385,352

688,214

675,960

675,960

453

453

0

0

0

46,332 38,563

39,305 55,806

103,000 49,000

103,000 49,000

103,000 49,000

70 MISCELLANEOUS

GRAND TOTAL

2,611,109

2,621,325

1,890,870

2,747,710

2,747,710

FUNDING SOURCE:

11 GENERAL 25 HIGHWAYS

1,635,647

2,129,169

1,280,437

1,827,007

1,827,007

452,646 522,817

579,457 542,590

316,126 294,307

511,246 409,457

511,246 409,457

51 WATER AND SEWER OPERATING

GRAND TOTAL

2,611,110

3,251,215

1,890,870

2,747,710

2,747,710

SUMMARY BY DIVISION:

84110 GENERAL - PERSONNEL MATTERS 84250 HIGHWAYS - PERSONNEL MATTERS 84510 WATER & SEWER - PERSONNEL MATTERS

1,635,647

2,129,169

1,280,437

1,827,007

1,827,007

452,646 522,817

579,457 542,590

316,126 294,307

511,246 409,457

511,246 409,457

GRAND TOTAL

2,611,110

3,251,215

1,890,870

2,747,710

2,747,710

337