FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Organizational Budgets

Human Resources Division

Actual

Actual

Adopted

Adopted

2020

2021

2022

2023

Expenses by Department Human Resources

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

1,321,113 31,514,779 9,921,285

1,677,690

1,916,224

Pension Trust OPEB Trust LOSAP Trust

- - -

- - -

790,220

885,655

TOTAL

39,733,401

43,642,832

1,677,690

1,916,224

Expenses by Category Personnel

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

40,706,284 2,936,548 43,642,832

1,589,119

1,839,893

Operating

88,571

76,331

TOTAL

1,677,690

1,916,224

Expenses by Fund General Fund

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

1,321,113 31,514,779 9,921,285

1,677,690

1,916,224

Pension Trust - Employees Plan

- - -

- - -

Other Post Employment Benefits Trust Length of Service Award Program Trust

790,220

885,655

TOTAL

39,733,401

43,642,832

1,677,690

1,916,224

Full-Time Equivalents

12.00

12.00

14.68

15.68

Beginning in FY22, the Pension, OPEB and LOSAP trusts were moved to the Non-Departmental Division. Please see that division table for FY22 and FY23 budget information.

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