2009 Annual Operating and Capital Budget - Village of Huntley

VILLAGE OF HUNTLEY
FINANCE AND HUMAN RESOURCES DEPARTMENT –
EXPENDITURE OVERVIEW
The Department’s budget of $441,454 provides for the Village’s financial and human
resource functions. The department is responsible for implementing the Village’s budget,
managing the Village’s financial resources, accounts payable, utility billing, purchasing,
water meter reading, payroll, and accounts receivable and all water and sewer billing
functions of the Village. Human Resources administer all employee benefit programs,
risk management functions, hiring processes and acts as the liaison for the Police
Commission Board.
Sixty-seven percent (67%) of the department expenditures are personnel services costs
while 17% or $76,000 is for employee programs such as the Employee Assistance
Program, Continuing Education/tuition reimbursement, the summer health fair and
other employee recognition events. The expenses for the Village’s Annual Audit are
also included.
2009 Finance and Human Resources Budget
0.00%
Commodities
8.72%
Capital
0.00%
Interfund
1.13%
Contractual
22.99%
Personnel
67.15%
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