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2024 BUDGET DETAIL
<br />Dept: 1220 -Human Resources
<br />Detail of Expenditures
<br />2020
<br />Actual
<br />2021
<br />Actual
<br />2022 2023
<br />Actual BUDGET
<br />6/30/23 2024
<br />Actual BUDGET
<br />PERSONAL SERVICES
<br />Regular Pay
<br />Overtime Pay
<br />Part-time Pay
<br />PERA
<br />FICA
<br />Medicare
<br />Insurance
<br />Workers Comp
<br />TOTAL PERSONAL SERVICES
<br />SUPPLIES
<br />Office Supplies
<br />TOTAL SUPPLIES
<br />SERVICES & CHARGES
<br />Professional Services
<br />Telephone
<br />Postage
<br />Conferences/Schools
<br />Software Services
<br />Dues/Subscriptions
<br />IT Equipment Charge
<br />TOTAL SERVICES & CHARGES
<br />TOTAL HUMAN RESOURCES
<br />166,649
<br />178,922
<br />197,145 233,800
<br />104,084 247,250
<br />53
<br />-
<br />-
<br />-
<br />- -
<br />-
<br />20,235
<br />19,059
<br />-
<br />- -
<br />12,503
<br />14,937
<br />16,224
<br />17,550
<br />8,040 18,550
<br />10,055
<br />11,708
<br />12,936
<br />14,500
<br />6,441 15,350
<br />2,351
<br />2,738
<br />3,025
<br />3,400
<br />1,506 3,600
<br />22,416
<br />23,532
<br />25,008
<br />26,450
<br />13,242 27,650
<br />689
<br />879
<br />997 1,000
<br />755 1,050
<br />214,716
<br />774
<br />252,951
<br />6,948
<br />274,395 296,700
<br />3,130 4,200
<br />134,068 313,450
<br />1,932 9,200
<br />774
<br />6,017
<br />6,948
<br />6,055
<br />3,130 4,200
<br />6,311 10,000
<br />1,932 9,200
<br />1,153 6,300
<br />-
<br />90
<br />450 350
<br />90 350
<br />228
<br />150
<br />135 300
<br />131 300
<br />255
<br />805
<br />-
<br />4,200
<br />250 4,200
<br />78,298
<br />76,925
<br />82,642
<br />83,950
<br />46,721
<br />90,000
<br />99
<br />545
<br />579
<br />900
<br />686
<br />850
<br />84,897
<br />300,387
<br />A
<br />84,570
<br />344,469
<br />A
<br />-
<br />1,900
<br />475
<br />1,900
<br />90,117 101,600
<br />367,643 402,500
<br />A A
<br />49,506 103,900
<br />185,506 426,550
<br />A
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