FY2025 Proposed Operating and Capital Budgets

FY2025 Proposed Budget Organizational Budgets

Division of Human Resources

Actual

Actual

Adopted

Proposed

2022

2023

2024

2025

Expenses by Department Human Resources

1,577,463 1,577,463

1,853,765 1,853,765

2,428,252 2,428,252

2,797,091 2,797,091

TOTAL

Expenses by Category Personnel

1,549,886

1,811,838

2,293,295

2,669,906

Operating

27,577

41,927

134,957

127,185

TOTAL

1,577,463

1,853,765

2,428,252

2,797,091

Expenses by Fund General Fund

1,577,463 1,577,463

1,853,765 1,853,765

2,428,252 2,428,252

2,797,091 2,797,091

TOTAL

Full-Time Equivalents

14.68

15.68

18.76

21.76

208