FY 14-15 Adopted Budget

Community Services - Human Relations

BUDGET SUMMARY

2012-13

2013-14 Budget

2014-15 Adopted

2015-16 Projected

Actual

Expenditures:

Personnel Costs

522,607 139,477

588,500 153,943

606,065 140,732

625,666 140,732

Maintenance & Operations

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

22,950 639,134

21,000 721,443

21,000 725,797

21,000 745,398

General Fund Contribution

Total

662,084

742,443

746,797

766,398

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%.

37