Page 188 - Southlake FY20 Budget

City Department Overview

HUMAn RESOURCES

Human Resources Department

The Human Resources Department is committed to providing
professional, engaging and strategic human resource and volunteer
solutions that support the City’s core values and strategic plans.

DEPARTMEnT HIGHLIGHTS

5,000 37 $661,800

The City of Southlake’s full- Average age of a City of The City received more
time employee voluntary Southlake employee is than $661,800 in volunteer
turnover rate is 11.8% and about 37 years. services in the past year.
the City has received over
5,000 applications for This resulted from
employment as of the third volunteers donating over
quarter of FY 2019. 8 26,024 hours of their time.

The average tenure for a
full-time employee is over 8
years and about 1 year for
10 part-time employees. 2%

The Human Resources 5.5% The Human Resources
Department has ten core Department includes
services. 6.75 FTEs, responsible
The Human Resources
Department 2020 General for employee benefits,
employee relations,
Fund Budget is $866,157 position classification,
2.1% which is a 5.5% increase recruitment, training,
over the FY 2019 adopted
personnel records
budget. This increase is management, payroll and
The Human Resources
budget is 2.1% of total largely due to personnel policy development and
General Fund expenditures. expenses. Volunteer Southlake. The
staff comprises 2% of the
City’s workforce.

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