FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Organizational Budgets

Human Resources Division

Actual

Actual

Adopted

Adopted

2019

2020

2021

2022

Expenses by Department Human Resources

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

1,237,179 28,641,608 9,064,394

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

1,677,690

Pension Trust OPEB Trust LOSAP Trust

- - -

788,902

790,220

844,230

TOTAL

37,117,078

39,733,401

42,111,810

1,677,690

Expenses by Category Personnel

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

36,732,540 3,000,861 39,733,401

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

1,589,119

Operating

88,571

TOTAL

1,677,690

Expenses by Fund General Fund

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

1,237,179 28,641,608 9,064,394

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

1,677,690

Pension Trust - Employees Plan

- - -

Other Post Employment Benefits Trust Length of Service Award Program Trust

788,902

790,220

844,230

TOTAL

37,117,078

39,733,401

42,111,810

1,677,690

Full-Time Equivalents

12.00

12.00

12.00

14.68

Beginning in FY22, the Pension, OPEB and LOSAP Trusts are shown in the Non-Departmental Division. This table reflects prior year budget and actuals for these departments. Please see the Non-Departmental Division table for those department's FY22 budget.

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