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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