Human Resources Business Services
Overview
The Human Resources Business Services Department is responsible for developing and implementing strategic approaches to identify, attract, and onboard top talent. The department also effectively recruits and screens staff to meet the District’s evolving staffing needs, oversees the District’s transfer and reassignment processes, and provides support for new hires’ initial licensure requirements and immigration-related processes.
Budget Summary
Division: Human Resources Division
Sub-Division: Human Resources Division
Total Budget Allocation: $7,854,221
Salary/Non-Salary
|
Amount |
Percentage |
| Salary |
$1,275,222 |
16.24% |
| Non-Salary |
$6,578,999 |
83.76% |
| Total |
$7,854,221 |
100.00% |
Funding Sources
| Name |
Budgeted Amount |
| Department Budget (General Fund) |
$7,854,221 |
| Total |
$7,854,221 |
Budget Category Amounts
|
Amount |
| Capital |
$0 |
| Central Operations |
$1,260,801 |
| Other |
$0 |
| School Support |
$6,593,420 |
| Student Support |
$0 |
| Total |
$7,854,221 |
Positions
Position Summary
| Position Count |
FTE Amount |
Salary Amount |
Fringe/Benefits Amount |
Total Salary Budget |
| 12 |
12.00 |
$926,086 |
$349,136 |
$1,275,222 |
Positions
| Name |
FTE |
| Human Resources Business Consultant |
8.00 |
| Human Resources Business Specialist |
2.00 |
| Manager, HR Business Services |
1.00 |
| School Secretary, Senior (Cadre) |
1.00 |
| Total |
12.00 |
Non-Salary Expenses
| Name |
Funding Type |
Amount |
Explanation |
| Reserve Teachers |
Department Budget (General Fund) |
$4,500,000 |
Reserve teacher wages |
| Admin Reserve |
Department Budget (General Fund) |
$150,000 |
Reserve principal wages |
| Fringe |
Department Budget (General Fund) |
$1,070,000 |
Reserve teacher, principal fringe. |
| Lost Prep |
Department Budget (General Fund) |
$700,000 |
Lost prep time for unfilled absences |
| Contracted Services |
Department Budget (General Fund) |
$100,000 |
Fredrickson & Byron legal fees for employee immigration cases. |
| Dues, Mem., Lic., and Fees |
Department Budget (General Fund) |
$55,000 |
Recruiting expenditures, SWAG, event fees, advertising fees |
| Admin Supplies |
Department Budget (General Fund) |
$3,999 |
Supplies |
| Total |
$6,578,999 |
|
