Page 159 - City of Watauga FY22 Adopted Budget

GENERAL FUND

DEPARTMENT: ADMINISTRATION
DIVISION / ACTIVITY: HUMAN RESOURCES - FUND 01-011

EXPENDITURES 2019-2020 2020-2021 2020-2021 2020-2021 2021-2022
ACTUAL BUDGET BUDGET BUDGET BUDGET
ORIGINAL REVISED PROJECTED
Personnel $111,968 $125,504 $125,504 $120,600 $130,600
Supplies $1,101 $5,500 $5,500 $5,050 $5,500
Maintenance $10 $0 $0 $0 $0
Contractual/Sundry $27,379 $51,165 $51,165 $51,010 $86,880
Capital Outlay $0 $0 $0 $0 $0
TOTAL $140,458 $182,169 $182,169 $176,660 $222,980

PERSONNEL
Director of HR & CS 0.50 0.50 0.50 0.50 0.50
HR Generalist 1.00 1.00 1.00 1.00 1.00
TOTAL 1.50 1.50 1.50 1.50 1.50

PERFORMANCE MEASURES / SERVICE LEVELS
Input / Demand Actual 19-20 Budget 20-21 Projected 20-21 Budget 21-22

Number of Human Resources Employees 2 2 2 2
Number of City Employees Budgeted (FTEs) 176.50 157.25 157.25 163.50

Output / Workload Actual 19-20 Budget 20-21 Projected 20-21 Budget 21-22

Number of Separations/Retirements (excludes seasonal) 26 15 20 20
Number of Promotions 13 5 6 5
Number of Transfers 0 1 3 3
Number of Demotions 1 0 0 0
Number of Payroll/Benefit Transactions Performed 499 500 500 500
Number of Employees Hired 25 20 20 20
Number of Employment Applications Processed 227 700 800 800
Number of Positions Posted 21 10 35 25
Number of Equipment and Vehicle Accidents Processed 12 15 8 8
Number of Workers' Compensation Claims Processed 15 13 12 12
Number of Tuition Reimbursement Requests Processed 6 0 0 0
Number of Family Medical Leave Requests Processed 15 15 12 12

Efficiency Measures / Impact Actual 19-20 Budget 20-21 Projected 20-21 Budget 21-22

M & O budget per capita $5.95 $7.66 $7.43 $9.38
M & O budget percentage of City budget 0.25% 0.39% 0.37% 0.42%

Effectiveness Measures / Outcomes Strategic Goals Actual 19-20 Budget 20-21 Projected 20-21 Budget 21-22
Number of Employee Wellness Events 1, 7 13 6 8 8
Number of City Wide Employee Training Events 1, 7 3 2 2 3
Employee Turnover Rate (excludes seasonal) 1, 7 14% 10% 18% 18%
Number of Employee Complaints 7 1 1 1 1

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