Page 69 - Haltom City FY 22 Budget

CITY OF HALTOM CITY ANNUAL BUDGET, FY2022 General FUND

Actual Adopted Actual Adopted
EXPENDITURES FY 2020 FY 2021 FY 2021 FY 2022
Personnel $361,732 $442,311 $444,310 $478,226
Operations 80,223 136,150 126,150 161,942
Total $441,955 $578,461 $570,460 $640,168

Actual Adopted Actual Adopted
STAFFING Class Range FY 2020 FY 2021 FY 2021 FY 2022
Director of Human Resources & Risk Mgmt 1401 85 1 1 1 1
Human Resources Specialist 1404 61 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
FY2019 FY2020 FY2021 FY2022
Number of position vacancies/postings 46 29 40 45
Goal 2: Focus on Competitive Number of applications processed 5,257 2,784 2,611 3,000
Employee Compensation &
Benefits to Retain and Attract HR processes evaluated for efficiency/effectiveness 3 2 2 3
High Quality Staff while Number of HR policy/program updates 3 3 2 4
maintaining a Relationships-
Driven Culture Percentage of employees receiving internal training 50% 100% 100% 100%
Organizational turnover (Full time) 12.9% 9.3% 9.7% 10.7%

Applications and Vacancies Postings ORGANIZATIONAL TURNOVER
5,257 100 12.9%
5,000 90
80
4,000 70 9.7% 10.7%
3,000 2,784 2,611 3,000 60 9.3%
50
2,000 46 40 45 40
30
1,000 29 20
10
0 0
2019 2020 2021 2022

Application Processed Vacancies Postings 2019 2020 2021 2022