FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Organizational Budgets

Human Relations

Actual

Actual

Adopted

Adopted

2019

2020

2021

2022

Expenses by Category Personnel

143,587

178,258

186,041

222,619

Operating

1,742

1,764

4,450

4,450

TOTAL

145,329

180,022

190,491

227,069

Expenses by Fund General Fund

145,329 145,329

180,022 180,022

190,491 190,491

227,069 227,069

TOTAL

Full-time Equivalents

1.50

2.00

2.00

2.50

Unit of

Estimate

Estimate

Estimate

Performance Indicators

Measure

2020

2021

2022

Public forums hosted by the HRC Participants in each public forum Community events and programs, and designated service activities Calls for service received on discrimination issues Survey responses that indicate a particular HRC event was helpful to them Callers with discrimination complaints whose issue was resolved following departmental protocol HRC members who met their requirement for community participation Investigations

Count Count

3

3

3

20

25

25

Count

12

15

15

Count Count

95

90 10

90

8

8

Percentage

90

90

95

Percentage

95

95

95

Percentage

75

80

75

Survey respondents that indicating an increase in knowledge about discrimination Percentage

80

85

80

Calls for service reporting an understanding of possible remedies for discrimination

Percentage

95

90

95

372