Page 74 - FY 2024-25 Budget Book - Full Version

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 2024-25 Approved Budget

EXPENDITURES STAFFING
$7,557,739 2.70% 39 38.7
Total Expenditures Percent of Total Court Budget Positions FTEs

Administration 8.0
Analyst 9.8
Salaries and Benefits 6,441,313
Case processing 1.0
FTEs by Job Type
Executive 1.0
Services and Supplies 1,116,426

Human Resources 18.9

Cost Center Expenditure History

Salaries and Benefits of Budgeted Staffing (FTEs)

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 FY 2024-25
7,000,000 5
6,000,000 35.3 37.5 38.7 40
5,000,000 29.1 31.6 29.9 27.8 28.9 32.8 30.8 31.3
4,000,000 3
3,000,000 2
2,000,000
1
1,000,000
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 6,441,313
- -
Salaries 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 4,188,190
Benefits 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 2,253,123
Services and Supplies
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 FY 2024-25
1,200,000
1,116,426
1,000,000
761,889 812,788
800,000 669,475 635,085
569,362 582,421 605,149
600,000 447,809 515,500 421,095
400,000
200,000
-
Contract Services 399,441 228,517 174,962 130,907 133,300 200,086 183,193 265,655 242,061 345,640 643,087
Facilities - - 13,500 - - - - - - 1,000 -
Major Equipment - 8,505 - - - - - - - - -
Minor Equipment 1,000 8,700 3,000 2,200 3,800 1,190 1,190 1,590 4,780 5,520 5,520
Office Expense 49,269 61,069 96,605 60,092 70,700 72,260 58,875 69,959 90,160 115,050 139,040
Technology 66,283 47,800 139,100 35,000 38,015 118,520 93,880 103,784 132,628 138,648 143,198
Travel/Training 245,896 214,771 242,308 219,610 269,685 243,029 83,957 141,433 135,520 206,930 185,581

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