Department : PERSONNEL

2023-24 Actual Revenues	Chart Annual Trend Chart Quarterly Trend Chart Pie Chart Data Revenues Expenditures Group Group by Fund Type Group by Fund Group by Department Group by Division Group by Character Group by Object Columns Current Year to Previous Year Adopted Budget Current Year Budget to Actual Current Year to Previous Year Actuals

By Division	2020-21 Actual	2019-20 Actual	Variance from 2019-20 Actual
5101 – ADMINISTRATIONS	$2,473,536 10%	$3,103,280 12%	$629,744 20.3%
5110 – EMPLOYEE RELATIONS	$2,357,531 10%	$2,406,354 9%	$48,824 2.0%
5150 – RISK MANAGEMENT	$19,801,035 80%	$20,029,983 78%	$228,948 1.1%

Total	$24,632,102 100%	$25,539,617 100%	$907,515 3.6%