Operating Budget 2025-2026

HUMAN RESOURCES OFFICE FUNDING SUMMARY Actual

Council Adopted 2025/26

Total

% Change

Expended 2023/24

Appropriation

From

2024/25

2024/25

Item Account Personnel Services

$

$

$

230,921 145,876 95,573 20,800 32,000

256,451 159,009 97,734 23,527 30,000

276,433 163,933 99,254 27,602 30,000 4,872 602,094 -

7.8% 3.1% 1.6% 17.3% 0.0% 0.0% 0.0% 5.3%

Benefits

Contractual Services

Supplies

Training and Travel Internal Services Capital Outlay

-

-

31,883

4,872

Total

$

557,053 $

571,593 $

Human Resources Office Total FY 2025/26 Expenditures: $602,094

Training and Travel 5.0%

Capital Outlay 0.8%

Supplies 4.6%

Personnel Services 45.9%

Contractual Services 16.5%

Benefits 27.2%

PERSONNEL SUMMARY

Actual 2023/24

Budget 2024/25

Council Adopted

Authorized Position Human Resources Manager Human Resources Director Human Resources Specialist

1.00

1.00

0.00

-

-

1.00

1.00

1.00

1.00

Senior Human Resources Generalist Administrative Assistant (wage)

1.00

1.00

1.00

0.58 3.58

0.60 3.60

0.60 3.60

Total

42