Page 112 - Colleyville FY21 Budget
P. 112
Performance Measures & Vital Statistics
FY 2021
Performance Measures FY 2016 FY 2017 FY 2018 FY 2019 FY 2020
Target
Percentage turnover
(per fiscal year) 14% 14% 17.9% 10.9% 11.2% < 16%
Percentage of annual
performance evaluations 99% 95% 97% 98% 98% ≥ 90%
completed on time
Percentage of employees
who participate in 92% 91% 94% 95% 97% ≥ 80%
wellness program
Workers' compensation
experience modification
factor (actual losses 0.84 0.84 0.58 0.40 0.32 ≤ .70
compared to expected
losses)
Medical and pharmacy
loss ratio (paid claims 75.5% 102.4% 82.7% 93.1% 88.7% ≤ 85%
divided by premiums)
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