FY2021 Adopted Budget

FY2021 Adopted Budget Organizational Budgets

Human Relations

Actual

Actual

Adopted

Adopted

2018

2019

2020

2021

Expenses by Category Personnel

141,754

143,587

187,054

186,041

Operating

1,164

1,742

4,450

4,450

TOTAL

142,918

145,329

191,504

190,491

Expenses by Fund General Fund

142,918 142,918

145,329 145,329

191,504 191,504

190,491 190,491

TOTAL

Full-time Equivalents

1.50

1.50

2.00

2.00

Unit of

Estimate

Estimate

Estimate

Performance Indicators

Measure

2019

2020

2021

Public forums hosted by the HRC Participants in each public forum Community events and programs, and designated service activities Calls for service received on discrimination issues Survey responses that indicate a particular HRC event was helpful to them Callers with discrimination complaints whose issue was resolved following departmental protocol HRC members who met their requirement for community participation Investigations

Count Count

3

3

3

25

20

25

Count

15

12

15

Count Count

100

95

90 10

10

8

Percentage

80

90

90

Percentage

90

95

95

Percentage

80

75

80

Survey respondents that indicating an increase in knowledge about discrimination Percentage

80

80

85

Calls for service reporting an understanding of possible remedies for discrimination

Percentage

90

95

90

341