Page 192 - NRH FY20 Approved Budget
P. 192

DEPARTMENT / DIVISION                                     FUND
         HUMAN RESOURCES – ADMINISTRATION                          GENERAL
         PROGRAM NAME
         RECRUITMENT / ASSESSMENT
                                                   DESCRIPTION / MISSION
          With the City’s Core Values as our selection standard, ensure that the recruitment and assessment process is fast, efficient, and
          fair giving us the ability to attract and retain the best qualified workforce to serve and protect the visitors and citizens of North
          Richland Hills.


                                                           GOALS
          • To promote, recruit and hire the best qualified people. (Preserve Positive City Image)
          • To provide applicants with an easy to understand pre-employment process and the necessary information when exploring the
           potential employment opportunities with the City of North Richland Hills. (Efficient and Effective Delivery of City Services)
          • To consult with hiring departments in an effort to coordinate effective recruitment strategies by identifying key characteristics
           needed for each job. (Efficient and Effective Delivery of City Services)
          • To consider all relevant recruiting sources having the best chance of reaching qualified candidates when determining the
           appropriate recruiting strategies for open positions. (Financial Stability)
          • To effectively utilize job specific pre-employment testing to assist with matching applicant skills to available employment
           opportunities. (Efficient and Effective Delivery of City Services)
          • To continue expanding the use of innovative technology in the recruitment and assessment of applicants. (Financial Stability)
          • To successfully market the City of North Richland Hills as the community to live, work and play. (Preserve Positive City Image)
                                                        OBJECTIVES
          • Maintain a score of 4.7 or greater on the “Applicant Satisfaction Survey”.
          • Through a targeted recruitment strategy, effectively utilize new technology to find qualified applicants such as advertising on
           social networks.
          • Through training, educational opportunities and on-the-job work experience, provide employees with the skills necessary to
           compete for open positions within or outside of their department.
                                                                       2017-18          2018-19         2019-20
                        PERFORMANCE MEASURES                           ACTUAL          REVISED        ESTIMATED
          Goal: Efficient and Effective Delivery  of City Services
           # Of full-time positions devoted to recruiting efforts (FTEs)      2.00             2.00            2.00
           # Of full-time positions filled (external)*                       53.00            66.00           64.00
           # Of full-time positions filled (promotional)                     47.00            52.00           50.00
           # Of part-time positions filled (external)                        67.00            75.00           71.00
           # Of annual visits to the City’s Human Resources webpage       53,528.00       50,000.00       50,000.00
           Total # of applications processed **                            7,070.00        6,800.00        5,100.00
           Average # of applications per filled position                     40.00            30.00           30.00
           Average time to fill a position (posting date to start date)    72 Days         70 Days          72 Days




           * Fewer positions filled in FY 17/18 due to a number of positions
           being vacated in 17/18, but not filled until 18/19.  80 vacancies in
           17/18, 18 not filled.
           ** Number of applications increased due to changes in hiring
           process for Public Safety
























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