Page 445 - FY 2009 Proposed Budget
P. 445

Financial/Economic Development


                                 Goal 3: Promote Organization Sustainability by Recruiting,
                                     Retaining, and Developing Outstanding Employees
                Objective 1: Foster and Maintain a Work and Learning Environment that is Inclusive, Welcoming, and Supportive
                          Project                    Performance Measure(s)        City Service Team (Department)
             Core  Training Program Redesign     Participant numbers            Shared Services (Human Resources)
             FED                                 Participant feedback
             3.1.5
             Summary:

             Organizational development is a key layer to different   Milestone        Estimated       Status
             aspects of the HR fabric. The comprehensive view of                      Completion
                                                                                     st
             employee training is broken into phases. In FY 2020, the   Upload of CyberU   1  Qtr. FY 2020   Complete
             focus is to establish core trainings that will be required for   Content
             all employees to take, refresh current trainings and   Redesign Training   1  Qtr. FY 2020   Complete
                                                                                     st
             expand on online training opportunities.           Portal Page
                                                                Activation of CyberU   1  Qtr. FY 2020   Complete
                                                                                     st
             Update:                                            Content
             Due to COVID‐19, we have shifted our in‐classroom   Crucial Conversations   1  Qtr. FY 2020   Complete
                                                                                     st
             setting to a virtual classroom environment. The OD team   Cert.
             will continue to host live‐web based learning session   Supervisor Series   1  Qtr. FY 2020   Complete
                                                                                     st
             promoting professional development to the Supervisor   2020 Nomination/
             Series class.  Supervisor Series will present business   Selection
                               st
             proposals during the 1  quarter of FY 2021 and bring a   Supervisor Series   2  Qtr. FY 2020   Complete
                                                                                     nd
             close this year’s program.                         Launch
                                                                Supervisor Series Live‐  3  Qtr. FY 2020   Continual
                                                                                     rd
             Annual Sexual Harassment Training is in Completed and   web sessions
                                             st
             will be released during the end of the 1  quarter of FY   Development of   4  Qtr. FY 2020   Complete
                                                                                     th
             2021.                                              Sexual Harassment
                                                                Training
                          th
             Beginning the 4  quarter, the OD team began an     Expansion of        4  Qtr. FY 2020   Continual
                                                                                     th
             expansion of Cornerstone Learning Administration rights
                                                                Cornerstone
             with the Water Department. The expansion with Public
                                                                Administration
             Works and Transportation is an on‐going effort. This will
                                                                w/Water
             assist with their department‐specific training and   Expansion of      4  Qtr. FY 2020   Completed
                                                                                     th
             licensing tracking as well as reporting capabilities.
                                                                Cornerstone
                                                                Administration
                                                                w/Public Works
                                                                                     st
                                                                Supervisor Series   1  Qtr. FY 2021   In progress
                                                                Completion
                                                                                     th
                                                                Data Trend Analysis   4  Qtr. FY 2020   In progress















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