10- HR DivisionHUMAN RESOURCES DIVISION
The Human Resources Division includes Human Resources and Diversity, Equity and Inclusion.
This was included in the City Manager's budget prior to 2024.
STAFFING
Deputy City Manager/Human Resources Director
Human Resources Specialist
Equity & Inclusion Manager
Community Connections and Outreach Specialist
EXPENDITURES
Professional Services includes annual safety training, recruiting costs, mandatory drug testing of
employees with Commercial Drivers Licenses (CDL), Community Engagement Services, and
Diversity, Equity and Inclusion Training. Public Purpose Expenditures include monies for Employee
Resource Groups and Equity Advancement Teams.
CITY OF GOLDEN VALLEY
2024 - 2025 OPERATING BUDGET
Division:
Human Resources (008)
2024% 2025%
2021 2022 2023 2023 2024
2024
2025
OVER 2023 Over 2024
OBJECT
DESCRIPTION
ACTUAL ACTUAL ADOPTED ESTIMATED CONCEPT
ADOPTED
CONCEPT
ADOPTED PROPOSED
Personal Services
6110
Salaries -Regular Employees
$460,370
$487,345
6130
Salaries -Temporary Employees
30,000
30,000
6150
Employee Insurance
97,080
112,550
6160
Retirement
75,275
79,725
TOTAL Personal Services
662,725
709,620
7.08%
Supplies and Services
6320
Operating Supplies
8,000
8,000
0.00%
6340
Professional Services
117,200
64,700
-44.80%
6343
Telephone
2,155
2,165
0.46%
6344
Use of Personal Auto
1,000
1,000
0.00%
6352
General Notices
2,000
2,000
6390
Rentals
2,000
2,000
6411
Conferences and Schools
7,650
6,650
-13.07%
6413
Dues and Subscriptions
2,300
2,325
1.09%
6415
Awards and Indemnities
23,000
23,625
2.72%
TOTAL Supplies and Services
165,305
112,465
-31.97%
TOTAL
828,030
822,085
-0.72%
Division: Human Resources (008)
OBJECT
DESCRIPTION
Personal Services
6110
Salaries -Regular Employees
6130
Temporary Employees
6150
Employee Insurance
6160
Retirement
TOTAL Personal Services
Supplies and Services
6320
Operating Supplies
6340
Professional Services
6343
Telephone
6344
Use of Personal Auto
6352
General Notices
6390
Rentals
6411
Conferences and Schools
6413
Dues & Subscriptions
6415
Awards and Indemnities
TOTAL Supplies and Services
TOTALS
CITY OF GOLDEN VALLEY
2024 - 2025 OPERATING BUDGET
PROGRAM: Human Resources (1038)
2024% 2025%
2021 2022 2023 2023 2024 2024 2025 OVER 2023 Over 2024
ACTUAL ACTUAL ADOPTED ESTIMATED CONCEPT ADOPTED CONCEPT ADOPTED PROPOSED
$260,605
$281,570
30,000
30,000
55,130
59,565
43,315
46,800
0 0 0 0 0 389,050
417,935
7.42%
1,000
1,000
0.00%
87,200
34,700
-60.21%
1,080
1,080
0.00%
750
750
0.00%
2,000
2,000
0.00%
2,000
2,000
0.00%
5,150
5,150
0.00%
650
675
12,500
13,125
5.00%
0 0 0 0 0 112,330
60,480
-46.16%
$0 $0 $0 $0 $0 $501,380
$478,415
-4.58%
DIVISION: Human Resources (008)
OBJECT
DESCRIPTION
Personal Services
6110
Salaries -Regular Employees
6150
Employee Insurance
6160
Retirement
TOTAL Personal Services
Suoolies and Services
6320
Operating Supplies
6340
Professional Services
6343
Telephone
6344
Use of Personal Auto
6411
Conferences and Schools
6413
Dues and Subscriptions
6415
Public Purpose Expenditures
TOTAL Supplies and Services
TOTAL
CITY OF GOLDEN VALLEY
2024 - 2025 OPERATING BUDGET
PROGRAM: Diversity Equity and Inclusion (1039)
2024% 2025%
2021 2022 2023 2023 2024 2024 2025 OVER 2023 Over 2024
ACTUAL ACTUAL ADOPTED ESTIMATED CONCEPT ADOPTED CONCEPT ADOPTED PROPOSED
$199,765 $205,775
41,950 52,985
31,960 32,925
0 0 0 0 0 273,675
291,685
6.58%
7,000
7,000
0.00%
30,000
30,000
0.00%
1,075
1,085
0.93%
250
250
0.00%
2,500
1,500
-40.00%
1,650
1,650
0.00%
10,500
10,500
0.00%
0 0 0 0 0 52,975
51,985
-1.87%
0 0 0 0 0 326,650
343,670
5.21%