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Human Resources Department - Personnel Budget
You are the human resources director for the City of Rio Salado. There are five employees in the Human Resources Department, and each person receives an annual salary. You have been asked to prepare document that identifies this year's total salaries and calculate next year's personnel budget for the department.
As you prepare the budget, keep in mind the following facts:
Using the template, enter each employee's current salary, calculate next year's salary, calculate next's year benefit amount paid by the city, as well as the total salary/benefits compensation amount.
b. Calculate the current budget amount for total personnel costs, next year's total personnel costs as well as the difference between the two years' budgets.
At the bottom of the spreadsheet, answer the following questions:
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