Page 145 - Mansfieldr FY20 Approved Budget
P. 145

Actual       Actual       Budget        Budget
                   Human Resources                     2016/2017    2017/2018    2018/2019     2019/2020
                   Demand


                     City Wide Staffing  (FTE)                           511                      538                        527                   551.75

                     Positions filled                                      82                          67                        90                          90

                     Terminations Processed                                77                          68                        100                          40

                   Workload

                     Applications Processed                             1,105                   1,409                     1,200                     1,200

                     Unemployment Claims filed                               2                            3                            5                          5


                     Payroll Actions Processed                           755                      604                        500                      500

                     Disciplinary Actions                                    35                        33                        35                        30



                   Productivity

                     Payroll Actions Processed                           755                        604                        500                      500




                     Workers Compensation Claims                             65                        42                        25                        20
                   Effectiveness
                     Employee Turnover                      15.1%        12.6%          9.0%         7.2%

                     Workers Compensation Claims     $           345,870  $           304,312  $             275,000  $             275,000



               Measurable Outcomes:
                   •  Ensure competitive compensation.
                   •  Recruit and retain an efficient and effective workforce.
                   •  Enhance employee and supervisor performance through training and development.


                Human Resources         Actual         Actual        Budget         Budget        % Change
                Summary                2016-2017      2017-2018     2018-2019      2019-2020      2019-2020


                Personnel Services  $                    399,924  $                      384,282  $                    458,229  $                      518,308  13.11%
                Operations                                  261,166                          253,034                        257,026                          227,725  -11.40%

                 Total              $                    661,090  $                    637,316  $                    715,255  $                      746,033  4.30%





                    Human Resources                   2017-2018    2018-2019     2019-2020    2019-2020
                    Full Time Equivalent Positions     Budget       Budget        Budget      Additions
                    Human Resource Director              1             1            1
                    HR Specialist                        1             1            1
                    HR Generalist                        2             2            2
                    Total                                4             4            4            0















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