Page 106 - FY2020Colleyville
P. 106
Performance Measures & Vital Statistics
FY 2020
Performance Measures FY 2015 FY 2016 FY 2017 FY 2018 FY 2019
Target
Percentage turnover
(per fiscal year) 17% 14% 14% 17.9% 10.9% < 16%
Percentage of annual
performance evaluations 73% 99% 95% 97% 98% ≥ 90%
completed on time
Percentage of employees
who participate in 85% 92% 91% 94% 95% ≥ 80%
wellness program
Workers' compensation
experience modification
factor (actual losses 0.83 0.84 0.84 0.58 0.40 .70
compared to expected
losses)
Medical and pharmacy
loss ratio (paid claims 87.4% 75.5% 102.4% 82.7% 93.1% ≤ 85%
divided by premiums as
of July 2018)
Department Resources
FY 2020 Budget: $297,704
CONTRACTUAL SUPPLIES
Human SERVICES $686
Resources $63,033
Director
Human
Resources
Analyst
PERSONNEL
SERVICES
$233,985
104
