FY2021 Adopted Budget

FY2021 Adopted Budget Organizational Budgets

Human Resources Division

Actual

Actual

Adopted

Adopted

2018

2019

2020

2021

Expenses by Department Human Resources

1,269,509 24,577,821 7,984,876

1,292,113 26,453,629 8,582,434

1,252,220 27,896,776 7,852,000

1,244,409 31,635,671 8,387,500

Pension Trust OPEB Trust LOSAP Trust

738,058

788,902

819,230

844,230

TOTAL

34,570,264

37,117,078

37,820,226

42,111,810

Expenses by Category Personnel

31,238,368 3,331,896 34,570,264

33,685,376 3,431,702 37,117,078

34,990,275 2,829,951 37,820,226

38,326,849 3,784,961 42,111,810

Operating

TOTAL

Expenses by Fund General Fund

1,269,509 24,577,821 7,984,876

1,292,113 26,453,629 8,582,434

1,252,220 27,896,776 7,852,000

1,244,409 31,635,671 8,387,500

Pension Trust

Other Post Employment Benefits Trust Length of Service Award Program Trust

738,058

788,902

819,230

844,230

TOTAL

34,570,264

37,117,078

37,820,226

42,111,810

Full-Time Equivalents

11.00

12.00

12.00

12.00

262