2023-24 Budget
2024-25 Budget
2025-26 Budgeted
2025-26 Mid-Year
2026-27 Proposed
Department
Position / Non-Benefited
Inc/(Dec)
Human Resources
Administrative Assistant
N/A N/A
0.00 0.00
0.00 0.00
0.00 0.00
0.50 0.50
0.50 0.50
Total Human Resources
Footnotes
7 8 9
Human Resources - Add Management Analyst I
Human Resources - Reclass Management Analyst I to Management Analyst II Human Resources - Reclass Management Assistant to Senior Management Assistant
77|Page
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