FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Organizational Budgets

Human Relations

Actual

Actual

Adopted

Adopted

2021

2022

2023

2024

Expenses by Category Personnel

- - -

- - -

- - -

197,221

Operating

3,250

TOTAL

200,471

Expenses by Fund General Fund

- -

- -

- -

200,471 200,471

TOTAL

Full-time Equivalents

-

-

-

2.00

Actual

Actual

Estimate

Estimate

Unit of

Performance Statistics

2021

2022

2023

2024

Measure

Public forums hosted by HRC Participants in each public forum Community events, programs, and service activities Calls for service received on discrimination issues Survey responses indicating an HRC event was helpful to them Callers with discrimination complaints whose issue was resolved following departmental protocol HRC members meeting requirement for community participation Survey respondents indicating increase in knowledge about discrimination Calls for service reporting an understanding of possible remedies for discrimination Investigations

- -

- -

- -

6

Count Count

35

-

-

-

15

Count

- -

- -

- -

45 25

Count Count

-

-

-

90

Percentage

-

-

-

95

Percentage

-

-

-

90

Percentage

-

-

-

80

Percentage

-

-

-

95

Percentage

The Human Relations Department was added to County Administration in FY24. Please see the Citizens Services section for additional information.

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