Human Resources

Human Resources in the Adopted Operating Budget FY2025-2027, page 26.

Showing:

FY 23-24 actual
FY 24-25 adjusted
FY 24-25 estimated
FY 25-26 adopted
FY 26-27 adopted

These are different kinds of number and are never added together. Adopted is the plan the council enacted; adjusted is that plan after amendments; estimated is a projection for a year still running; actual is what a closed year really cost.

$1,097,500

FY 26-27 · adopted

Change from FY 25-26 to FY 26-27, adopted figures only
FY 25-26 adopted	$941,100
FY 26-27 adopted	$1,097,500
Change, calculated by One Public Budget	$156,400 (+16.6%)

Both years shown are adopted figures. One Public Budget does not compare a plan against an outcome, because those are different kinds of number and the comparison would mislead.

The source document does not break Human Resources down any further in this table. Its detailed appropriations appear later in the budget document; One Public Budget has not extracted those pages yet.

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