Humanresourcedepartmentbudget 100127224055-phpapp02

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Humanresourcedepartmentbudget 100127224055-phpapp02

  1. 1. Human Resource Department Budget (FY - )(Formulas are included)Account Number Account Description Current FY Previous FY Budget Actual Labor Current staff Proposed f/t position Temporary services Benefits Current staff Proposed f/t position Career development (including related travel expenses) Current staff Proposed f/t position Books/dues/subscriptions Travel (other than for career development) Current Staff Proposed f/t position Consulting Services Benefit plan administrators Health insurance review Job evaluation and compensation review Employee attitude survey Software, equipment, office supplies HRIS lease and upgrades
  2. 2. Equipment leases Fireproof file cabinet Paper shredder Computer upgrades Color printer Postage Printing (external vendors) General office supplies Recruitment Relocation Employee Relations Teambuilding/social events Service awards Employee gifts (retirement, birthday)TOTALS $0 $0
  3. 3. Variance Change Previous FY Previous FY Variance Change Budget Actual $0 #DIV/0! $0 #DIV/0! $0 #DIV/0! $0 #DIV/0! $0 #DIV/0! $0 #DIV/0! $0 #DIV/0! $0 #DIV/0! $0 #DIV/0! $0 #DIV/0! $0 #DIV/0! $0 #DIV/0! $0 #DIV/0! $0 #DIV/0! #DIV/0! $0 #DIV/0! $0 #DIV/0! $0 #DIV/0! $0 #DIV/0! $0 #DIV/0! $0 #DIV/0! $0 #DIV/0! $0 #DIV/0! $0 #DIV/0! $0 #DIV/0! $0 #DIV/0! $0 #DIV/0! $0 #DIV/0! $0 #DIV/0! $0 #DIV/0! $0 #DIV/0! $0 #DIV/0! $0 #DIV/0!
  4. 4. $0 #DIV/0! $0 #DIV/0!$0 #DIV/0! $0 #DIV/0!$0 #DIV/0! $0 #DIV/0!$0 #DIV/0! $0 #DIV/0!$0 #DIV/0! $0 #DIV/0!$0 #DIV/0! $0 #DIV/0!$0 #DIV/0! $0 #DIV/0!$0 #DIV/0! $0 #DIV/0!$0 #DIV/0! $0 #DIV/0!$0 #DIV/0! $0 #DIV/0!$0 #DIV/0! $0 #DIV/0!$0 #DIV/0! $0 #DIV/0!$0 #DIV/0! $0 #DIV/0!$0 $0 $0 $0

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