Budget Search
County
Human Resources
Recommended Expenditures
By Program 2017-18 Recommended Change from 2016-17 Adopted
Administration & Operations
 
$1,777,614
21%
$221,356
11.1%
Employee Relations/Benefits
 
$1,655,251
19%
$243,224
17.2%
Employment & Workforce Planning
 
$1,089,825
13%
$101,314
10.2%
Organizational Development
 
$617,673
7%
$16,974
2.8%
Shared Services
 
$498,905
6%
$203,116
68.7%
Employee Insurance
 
$3,025,393
35%
$151,046
4.8%
Total Department
 
$8,664,661
100%
$192,226
2.3%
Mission Statement
About the Department
Recommended Changes and Operational Impact
Proposed Changes and Operational Impact
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