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Human Resource Department Budget

Fiscal Year - 2018


(Formulas are included)

Account
Number Account Description
JANUARY

Salaries & Wages


Current staff
Proposed positions
Temporary services

Employee Benefits
Current staff
Proposed positions

Training & Development (including related travel expenses)


Current staff
Proposed positions

Books/dues/subscriptions

Transportation & Travel (other than for career development)


Current Staff
Proposed positions

Consulting Services
Benefit plan administrators
Health insurance review
Job evaluation and compensation review
Employee attitude survey

Software, equipment, office supplies


HRIS System
Printing supplies
Paper shredder
Computer upgrades
Color printer
Postage
General office supplies

Recruitment Expenses
Employee Welfare/ Activities
Teambuilding/social events
Service awards
Friday Mass
Employee gifts (retirement, birthday)

TOTALS
Current Fiscal Year Budget
FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST
TOTAL
2018 Previous Variance
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