37
Community Services - Human Relations
BUDGET HIGHLIGHTS
FY 14-15 will be the first year that the Community Relations Division is part of the Human Relations
Department. The Division was previously part of the Public Affairs Department, which was split up during FY
13-14.
The FY 14-15 Human Relations budget includes the elimination of one (1) administrative position from the
Human Relations Division and the addition of a specialist position to the Community Relations Division. The
specialist was added during FY 13-14.
The Human Relations budget is increasing by $4,354 in FY 14-15, or less than 1%.
BUDGET SUMMARY
2012-13
2013-14
2014-15
2015-16
Actual
Budget
Adopted
Projected
Expenditures:
Personnel Costs
522,607
588,500
606,065
625,666
Maintenance & Operations
139,477
153,943
140,732
140,732
Capital Outlay
0
0
0
0
Total
662,084
742,443
746,797
766,398
Total FTE Positions
8.500
7.900
7.900
7.900
Revenues:
All Other
22,950
21,000
21,000
21,000
General Fund Contribution
639,134
721,443
725,797
745,398
Total
662,084
742,443
746,797
766,398
