Page 151 - City of Arlington FY19 Adopted Operating Budget

General Fund

Scorecard
Human Resources FY 2016 FY 2017 FY 2018 FY 2019
Key Measures Actual Actual Estimate Target
Workers' Compensation – Frequency (# claims) 364 367 359 354
Workers' Compensation – Severity ($/claims) $2,800 $3,503 $3,766 $3,300
FTEs eligible for Wellness Payout 71% 59% 52% 60%
Employee Turnover Rate:
Civilian 9.2% 6.3% 8.9% 7.7%
Sworn Fire 1.5% 2.2% 2% 1.9%
Sworn Police 3% 4.1% 3% 3%
Percentage of all full-time employees enrolled in the
401k/457 plans 73% 75% 75% 75%

Human Resources Expenditures

Actual Budgeted Estimated Adopted
FY 2017 FY 2018 FY 2018 FY 2019
Administration $ 431,251 $ 583,305 $ 587,527 $ 553,301
Employee Operations 638,936 692,381 659,351 720,656
Employee Services 471,553 501,424 487,098 474,938
Workforce Investment 592,937 613,335 556,157 635,448
Risk Management 873,788 1,116,407 1,114,658 1,207,308

Civil Service Operations - 377,416 377,416 451,113
TOTAL $ 3,008,465 $ 3,884,268 $ 3,782,206 $ 4,042,764

Authorized Positions and Expenditures by Category

Actual Budgeted Estimated Adopted
FY 2017 FY 2018 FY 2018 FY 2019

Authorized Positions 21 26 26 26

Personnel Services $ 1,943,846 $ 2,509,729 $ 2,388,745 $ 2,616,223
Operating Expenses 1,064,619 1,374,546 1,370,676 1,426,541
Capital Outlay - - 22,785 -
TOTAL $ 3,008,465 $ 3,884,275 $ 3,782,206 $ 4,042,764

2019 Adopted Budget and Business Plan 136 City of Arlington, Texas