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HumanResources <br />ProposedtotalFY17budgetincreased15.26%($72,031)from <br />lastǤĻğƩ͸ƭbudget. <br />1010ΑwĻŭǒƌğƩEarnings:increase$19,824(11%)duetomerit <br />increasesandreclassificationofHRManagerposition <br />3022Α9ƒƦƌƚǤĻĻTraining:increaseof$3,000(150%)dueto <br />expandedinhousetrainingprogramsincludingsafety, <br />harassmentprevention,andleadershipdevelopment <br />4055Α/ƚƒƦǒƷĻƩSoftware:increaseof$6,700(16.75%)to <br />obtainmoreeffectiveandefficientsystemsforbenefits <br />administrationandapplicanttracking <br />5007ΑhƷŷĻƩProfessionalServices:increaseof$38,300 <br />(187.28%)toconductacomprehensivecompensationstudy <br />53 <br /> <br />