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

185,977

194,827

211,767

- - -

Operating

3,830

3,463

4,450

TOTAL

189,807

198,290

216,217

Expenses by Fund General Fund

189,807 189,807

198,290 198,290

216,217 216,217

- -

TOTAL

Full-time Equivalents

2.00

2.50

2.00

-

Actual

Actual

Estimate

Estimate

Unit of

Performance Statistics

2021

2022

2023

2024

Measure

Public forums hosted by the HRC

3

3

5

- -

Count Count

Participants in each public forum 25

25

30

Community events programs, and service activities Calls for service received on discrimination issues

15

15

12

-

Count

90 10

90

95 14

- -

Count Count

Investigations

8

Survey responses indicating an HRC event was helpful to them 90

95

90

-

Percentage

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

95

95

93

-

Percentage

80

75

80

-

Percentage

85

80

83

-

Percentage

90

95

90

-

Percentage

570