Page 69 - Haltom City Budget FY21

CITY OF HALTOM CITY aNNUAL BUDGET, FY2021 GENERAL FUND

Actual Adopted Projected Adopted
EXPENDITURES FY 2019 FY 2020 FY 2020 FY 2021
Personnel $402,512 $450,670 $431,734 $442,311
Operations 111,704 191,949 67,228 136,150
Total $514,216 $642,619 $498,962 $578,461

Actual Adopted Projected Adopted
STAFFING Class Range FY 2019 FY 2020 FY 2020 FY 2021
Director of Human Resources & Risk Mgmt 1401 85 1 1 1 1
Human Resources Specialist 1404 60 1 1 1 1
Human Resources Generalist 1402 59 1 1 1 1
Human Resources Coordinator 1403 55 1 1 1 1
Total 4 4 4 4

Actual Actual Actual Target
PERFORMANCE MEASURES FY2018 FY2019 FY2020 FY2021
Number of position vacancies/postings 32 46 29 45

Number of applications processed 5,750 5,257 4,891 5,300
Goal 2: Focus on Competitive
Employee Compensation &
Benefits to Retain and Attract HR processes evaluated for efficiency/effectiveness 2 3 2 3
High Quality Staff while
maintaining a Relationships- Number of HR policy/program updates 3 3 2 6
Driven Culture
Percentage of employees receiving internal training 50% 50% 100% 100%
Organizational turnover (Full time) 6.8% 12.9% 9.1% 9.5%

Applications and Vacancies Postings ORGANIZATIONAL TURNOVER

8,000 70
60
6,000 50

4,000 46 45 40
30
32
2,000 29 20 12.9%
10
5,750 5,257 4,891 5,300 9.5%
0 0 9.1%
2018 2019 2020 2021 6.8%

Application Processed Vacancies Postings 2018 2019 2020 2021

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