FY 2026 Adopted Budget - Flipbook - Page 174
FUND:
GENERAL FUND - 001
Function
General Government
Program
1940
1940
Title
Administration
Department Total
Capital Outlay
Department Total
Authorized Personnel FTE
Human Resources Director
Human Resources Coordinator
Human Resources Generalist
Human Resources Technician
Senior Staff Assistant
Total
$
$
Budget by
Program
544,151
544,151
Capital Request
Employee Fitness Center Equipment
Total
Summary by Category
Personnel Services
Operating Expenses
Subtotal
Summary
Department
Human Resoruces
516
Programs | Capital | Positions
FTE
Positions
PTE
Positions
4
4
$
$
0
0
10,000
10,000
Actual
FY 22-23
307,918
74,554
382,472
Actual
FY 23-24
344,921
65,233
410,154
Adopted
FY 24-25
327,675
86,003
413,678
Projected
FY 24-25
327,675
85,453
413,128
Proposed
FY 25-26
434,862
99,289
534,151
% Change
Proposed/
Projected
32.71%
16.19%
29.29%
2,450
11,466
2,000
2,550
10,000
292.16%
384,922
421,620
415,678
415,678
544,151
30.91%
Actual
FY 22-23
1
1
1
-
Actual
FY 23-24
1
1
1
1
Adopted
FY 24-25
1
1
1
1
Projected
FY 24-25
1
1
1
1
Proposed
FY 25-26
1
1
1
1
-
Included
Vacancy
FY 25-26
1
3
4
4
4
4
1
164
