Page 123 - City of Colleyville FY22 Adopted Budget
P. 123
Performance Measur es & Vital Statistics
FY 2022
Performance Measures FY 2017 FY 2018 FY 2019 FY 2020 FY 2021
Target
Percentage turnover 14% 17.9% 10.9% 11.2% 10.7% < 16%
(per fiscal year)
Percentage of annual
performance evaluations 95% 97% 98% 98% 100% ≥ 90%
completed on time
Percentage of employees
who participate in 91% 94% 95% 97% 95% ≥ 80%
wellness program
Workers' compensation
experience modification
factor (actual losses 0.84 0.58 0.40 0.32 .30 ≤ .70
compared to expected
losses)
Medical and pharmacy
loss ratio (paid claims 102.4% 82.7% 93.1% 88.7% 100% ≤ 85%
divided by premiums)
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