Page 103 - Colleyville FY19 Budget
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Performance Measures & Vital Statistics
FY 2018 FY 2019
Performance Measures FY 2014 FY 2015 FY 2016 FY 2017
Estimate Target
Percentage turnover 15% 17% 14% 14% 16% < 16%
(per fiscal year)
Percentage of annual
performance evaluations 98% 73% 99% 95% 97% ≥ 90%
completed on time
Percentage of employees
who participate in 86% 85% 92% 91% 94% ≥ 80%
wellness program
Workers' compensation
experience modification
factor (actual losses 0.45 0.83 0.84 0.84 0.58 .70
compared to expected
losses)
Medical and pharmacy
loss ratio (paid claims
divided by premiums as 75.8% 87.4% 75.5% 102.4% 82.9% ≤ 85%
of July 2018)
Department Resources
FY 2019 Budget: $285,282
SUPPLIES,
CONTRACTUAL $686
Human SERVICES,
$62,680
Resources
Director
Human Human
Resources Resources
Analyst Intern
PERSONNEL
SERVICES,
$221,916
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