HUMAN RESOURCES
2022-23 Actual
2023-24 Actual
2024-25 Actual
2025-26 Projected
2026-27 Budget
EXPENSES BY DIVISION General Fund Human Resources Expenditures Salaries & Benefits
873,620 49,600 246,451
922,568 66,800 311,339
1,075,356
1,177,330
1,424,339
Internal Service Charges Operating Expense Furniture & Equipment
79,400 401,035 18,974
55,332 527,825 10,000
92,252 519,525 10,000
-
-
Total
1,169,671
1,300,707
1,574,765
1,770,487
2,046,116
Total General Fund
1,169,671
1,300,707
1,574,765
1,770,487
2,046,116
EXPENSES BY DIVISION All Other Funds Workers' Compensation Expenditures (Internal Service Fund) Operating 3,849
7,038
6,511
20,300
22,300
Claims, Premiums, Insurance
1,800,769
1,789,055
1,693,412
2,037,000
2,177,000
Furniture & Equipment
9,538
5,137
548
5,000
5,000
Total
1,814,156
1,801,230
1,700,471
2,062,300
2,204,300
Liability Expenditures (Internal Service Fund) Operating
665,553
1,234,516 1,603,766
1,068,602 1,789,842
800,000
1,201,000 2,953,000
Claims, Premiums, Insurance
1,204,244
2,815,988
Furniture & Equipment
-
-
-
-
-
Total
1,869,797
2,838,282
2,858,444
3,615,988
4,154,000
Unemployment Expenditures (Internal Service Fund) Salaries & Benefits
- -
- -
- -
- -
- -
Internal Service Charges Claims, Premiums, Insurance
6,430 6,430
24,185 24,185
37,403 37,403
25,000 25,000
25,000 25,000
Total
Total Other Funds
3,690,384
4,663,697
4,596,318
5,703,288
6,383,300
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