Page 73 - FY 2023-24 Budget Book

Human Resources

Human Resources (305100)

Mission
Human Resources (HR) attracts and retains the best employees. HR does this by ensuring equal opportunity in all actions and processes, using selection processes that produce a well-qualified
and talented workforce, collaborating with supervisors and managers in personnel related decisions, ensuring employees are afforded all rights to leaves and accommodations pursuant to law
and policy, administering benefits, entering personnel transactions in a timely and accurate manner, and securely maintaining personnel records.

FY 2023-24 Approved Budget

EXPENDITURES STAFFING
$6,843,151 2.48% 38 37.5
Total Expenditures Percent of Total Court Budget Positions FTEs

Administration 8.0
Salaries and Benefits 6,030,363 Analyst 13.6
FTEs by Job Type
Services and Supplies 812,788

Executive 1.0 Human Resources 12.0

Manager 2.9
Cost Center Expenditure History

Salaries and Benefits of Budgeted Staffing (FTEs)

FY 2013-14 FY 2014-15 FY 2015-16 FY 2016-17 FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24
7,000,000 35.3 37.5 4
32.8
31.6 30.8 31.3
6,000,000 29.5 29.1 29.9 28.9 3
27.8
5,000,000 30.00
2
4,000,000
2
3,000,000
1
2,000,000
10.00
1,000,000 5
3,567,427 3,702,369 3,874,806 3,812,653 3,616,477 4,069,515 4,361,730 4,308,356 4,851,429 5,207,348 6,030,363
- -
Salaries 2,357,351 2,458,048 2,481,222 2,513,092 2,396,577 2,842,515 2,892,346 2,844,618 3,187,909 3,375,483 3,938,913
Benefits 1,210,076 1,232,162 1,372,159 1,288,252 1,219,900 1,227,000 1,469,384 1,463,738 1,655,349 1,823,499 2,091,449
Services and Supplies
FY 2013-14 FY 2014-15 FY 2015-16 FY 2016-17 FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24
1,000,000
761,889
800,000 669,475 635,085 812,788
569,362 582,421 605,149
600,000 515,500
410,985 447,809 421,095
400,000
200,000
-
Contract Services 146,633 399,441 228,517 174,962 130,907 133,300 200,086 183,193 265,655 242,061 345,640
Facilities - - - 13,500 - - - - - - 1,000
Major Equipment - - 8,505 - - - - - - - -
Minor Equipment 3,000 1,000 8,700 3,000 2,200 3,800 1,190 1,190 1,590 4,780 5,520
Office Expense 43,810 49,269 61,069 96,605 60,092 70,700 72,260 58,875 69,959 90,160 115,050
Technology 27,941 66,283 47,800 139,100 35,000 38,015 118,520 93,880 103,784 132,628 138,648
Travel/Training 189,601 245,896 214,771 242,308 219,610 269,685 243,029 83,957 141,433 135,520 206,930

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