FY2026 Proposed Operating and Capital Budgets

FY2026 Proposed Budget Organizational Budgets

Division of Human Resources

Actual

Actual

Adopted

Proposed

2023

2024

2025

2026

Expenses by Department Human Resources

1,853,765 1,853,765

2,286,419 2,286,419

2,797,091 2,797,091

3,000,668 3,000,668

TOTAL

Expenses by Category Personnel

1,811,838

2,184,869

2,669,906

2,879,676

Operating

41,927

101,550

127,185

120,992

TOTAL

1,853,765

2,286,419

2,797,091

3,000,668

Expenses by Fund General Fund

1,853,765

2,270,879

2,797,091

3,000,668

Grants

-

15,540

-

-

TOTAL

1,853,765

2,286,419

2,797,091

3,000,668

Full-Time Equivalents

15.68

18.76

21.76

22.76

184