Page 449 - FY 2009 Proposed Budget

Financial/Economic Development

Goal 3: Promote Organization Sustainability by Recruiting,
Retaining, and Developing Outstanding Employees
Objective 2: Support and Promote the Health and Well Being of the COA Community
Project Performance Measure(s) City Service Team (Department)
Core Performance Management Shared Services (Human Resources)
FED Process
3.2.4
Summary:
Milestone Estimated Status
In this multi‐year project, we will implement Completion
meaningful changes that establish a Performance Conduct needs analysis 3 Qtr. FY 2020 Postponed
rd
rd
Management Process for the City of Arlington. We will Identify Pay for 3 Qtr. FY 2020 Postponed
conduct a needs analysis to ensure an effective solution Performance options
is delivered to employees while providing a return on Process 3 Qtr. FY 2020 Postponed
rd
investment for leadership and operational objectives. recommendation
We will utilize the selected ERP to deploy the Form PM Committee 3 Qtr. FY 2020 Postponed
rd
Performance Management Process selected and ERP chosen 3 Qtr. FY 2020 Postponed
rd
conduct learning labs and educational classes on the Impact Analysis 3 Qtr. FY 2020 Postponed
rd
new process. While we construct the process of Establish review 4 Qtr. FY 2020 Postponed
th
Performance Management to launch FY 2022, we are window
also working to enhance the current and standalone th
Create process docs and 4 Qtr. FY 2020 Postponed
performance evaluation process for FY 2020. forms
th
Communications 4 Qtr. FY 2020 Postponed
Update: strategy
The process for 2020 only had one change, we did not st
Create learning 1 Qtr. FY 2021 Postponed
emphasize weighting for each competency rating. The resources
process otherwise is the same as the previous year. We nd
Vetting of 2 Qtr. FY 2021 Postponed
are currently past the self and manager evaluation and
documentation, process
are in the Department Head calibration phase of 2020. pilot groups
As for the overhaul of the Performance Process, we are
th
Educational Classes 4 Qtr. FY 2021 Postponed
waiting on technology to be confirmed before
th
Learning Labs 4 Qtr. FY 2021 Postponed
proceeding with a recommended process for 2021.
st
Target Launch Date 1 Qtr. FY 2022 Postponed

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