FRASER VALLEY REGIONAL LIBRARY
GENERAL REVENUE FUND
1994 OPERATING BUDGET

HUMAN RESOURCES

FUNCTIONS PERFORMED:

Administers personnel services and enhances employee relations.

SERVICE LEVELS:
Current

$ 72,332 Provide labour relations and human resources management,
including contract negotiations, education and training,
recruitment and selection, grievance handling, job
classification, health and safety, develepment of HR policies
and procedures, benefit program administration, and
performance appraisal system development and maintenance.

increment(s)

$ 8,000 TQM Consulting Fees
10,000 Labour Relations
12,000 TQM Staff Development
2,000 Mileage

$104,332 TOTAL PROPOSED BUDGET

STAFF.ANALYSIS

Proposed
Position. 1994

Human Resources Manager 4

Total Department 1

TO

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DRAFT - For Discussion Only Zz 1 | September 27, 1993