FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Organizational Budgets

Human Relations

Actual

Actual

Adopted

Adopted

2020

2021

2022

2023

Expenses by Category Personnel

178,258

185,977

222,619

211,767

Operating

1,764

3,830

4,450

4,450

TOTAL

180,022

189,807

227,069

216,217

Expenses by Fund General Fund

180,022 180,022

189,807 189,807

227,069 227,069

216,217 216,217

TOTAL

Full-time Equivalents

2.00

2.00

2.50

2.00

Actual

Actual

Estimate

Estimate

Unit of

Performance Indicators

2020

2021

2022

2023

Measure

Public forums hosted by the HRC

3

3

3

5

Count Count

Participants in each public forum 25

25

25

30

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 Survey respondents that indicating an increase in knowledge about discrimination Calls for service reporting an understanding of possible remedies for discrimination Investigations

12

15

15

12

Count

95

90 10

90

95 10

Count Count

8

8

90

90

95

90

Percentage

93

95

95

93

Percentage

80

80

75

80

Percentage

83

85

80

83

Percentage

90

90

95

90

Percentage

382