Page 131 - FY 19 Budget Forecast 91218.xlsx

HUMAN RESOURCES DEPARTMENT
CITY-WIDE EMPLOYEE ACTIVITIES DIVISION (100-170-11)

SERVICE LEVEL ANALYSIS: (CONTINUED)
FY 2018-19
FY 2016-17 FY 2017-18 FY 2017-18
Actual Budget YE Proj. Adopted
PERFORMANCE INDICATORS Budget
Average training hours per employee (Goal
of greater than three hours) 1.5
30% or greater percentage of vacancies
filled by internal applicants, i.e. promotions 37%

EXPENDITURE SUMMARY

FY 2018-19 Budget
FY 2016-17 FY 2017-18 FY 2017-18 Adopted Variance
Actual Budget YE Proj.
EXPENDITURES BY CATEGORY: Budget ($)

Personnel services $ 12,362 $ – $ – $ – $ –
Operations & maintenance 9,147 – – – –
Services & other 246,942 – – – –

TOTAL $ 268,451 $ – $ – $ – $ –

PERSONNEL SUMMARY
(Full-time Equivalent Positions - Includes Vacant Positions)

FY 2018-19 Budget
FY 2016-17 FY 2017-18 FY 2017-18 Adopted Variance
BY POSITION TITLE: Actual Budget YE Proj. Budget ($)
No personnel for this division - - - - -
TOTAL - - - - -

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