Page 58 - Haltom City FY20 Approved Budget

City of Haltom City Annual Budget, FY 2020
General Fund

HUMAN RECOURCES AND RISK MANAGEMENT

Actual Adopted Projected Proposed
EXPENDITURES FY 2018 FY 2019 FY 2019 FY 2020
Personnel $384,762 $429,096 $421,914 $450,670
Operations 134,785 180,707 136,835 191,949
Total $519,547 $609,803 $558,749 $642,619

Actual Adopted Projected Proposed
STAFFING Class Range FY 2018 FY 2019 FY 2019 FY 2020
Director of Human Resources & Risk Mgmt 1401 85 1 1 1 1
Human Resources Specialist 1404 60 1 1 1 1
Human Resources Generalist 1402 59 1 1 1 1
Human Resources Coordinator 1403 55 1 1 1 1
Total 4 4 4 4

PERFORMANCE MEASURES Actual FY2017 Actual FY2018 Estimate FY2019 Target FY2020
Number of position vacancies/postings 32 46 40 45
Number of applications processed 5,750 5,257 4,500 5,000
HR processes evaluated for efficiency/effectiveness 2 3 3 2
Number of HR policy/program updates 3 3 3 5
Percentage of employees receiving internal training 50% 50% 50% 50%
Organizational turnover (Full time) 6.8% 12.9% 8.6% 12.8%

Applications and Vacancies Postings ORGANIZATIONAL TURNOVER

8,000 70
60
6,000 50
40
4,000 46 45
40 30
32
2,000 20 12.9% 12.8%
10
5,750 5,257 4,500 5,000
0 0 8.6%
2017 2018 2019 2020 6.8%

Application Processed Vacancies Postings
20 17 2 01 8 20 19 2 02 0

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