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Comments: PT HR Asst to FT
<br />--
<br />350300900
<br />3,7501,1504,2004,2004,2001,900
<br />^
<br />19,40016,05043,00010,00083,950
<br />258,350341,700101,600447,500
<br />2023
<br />w/Position
<br />--
<br />450150
<br />^
<br />2,3001,900
<br />HR
<br />30,45017,05052,30052,300
<br />Asst.
<br />-
<br />350300900
<br />3,3001,0004,2004,2004,2001,900
<br />^
<br />30,45017,10014,15025,95010,00083,950
<br />197,450289,400101,600395,200
<br />2023
<br />BUDGET
<br />--
<br />756542542180100470
<br />7,4205,9001,3805,833
<br />86,35512,57912,27638,94145,524
<br />126,666172,732
<br />Actual
<br />6/30/22
<br />--
<br />300550
<br />3,1501,0003,1003,1008,8004,200
<br />^
<br />27,70016,30013,45024,70083,95097,800
<br />189,400275,700376,600
<br />2022
<br />BUDGET
<br />-
<br />90
<br />879150805545
<br />2,7386,9486,9486,055
<br />^
<br />20,23514,93711,70823,53276,92584,570
<br />2021
<br />178,922252,951344,469
<br />Actual
<br />--
<br />5399
<br />689774774228255
<br />2,3516,017
<br />^
<br />2023 BUDGET DETAIL
<br />12,50310,05522,41678,29884,897
<br />2020
<br />166,649214,716300,387
<br />Actual
<br />---
<br />684916287633314
<br />9,3092,1775,0145,014
<br />^
<br />11,52721,36075,16977,319
<br />2019
<br />153,690198,747281,080
<br />Actual
<br />Detail of Expenditures
<br />Dept: 1220 - Human Resources
<br />PERSONAL SERVICESRegular PayOvertime PayPart-time PayPERAFICAMedicareInsuranceWorkers CompTOTAL PERSONAL SERVICESSUPPLIESOffice SuppliesTOTAL SUPPLIESSERVICES & CHARGESProfessional ServicesTelephoneP
<br />ostageConferences/SchoolsSoftware ServicesDues/SubscriptionsIT Equipment ChargeTOTAL SERVICES & CHARGESTOTAL HUMAN RESOURCES
<br />
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