Page 165 - ArlingtonFY24AdoptedBudget

General Fund

HUMAN RESOURCES: April Nixon, Interim Director
Department Narrative Business Plan Goals and Objectives

The Human Resources Department is • Goal: Promote Organization Sustainability by Recruiting, Retaining, and
responsible for designing and Developing Outstanding Employees
implementing strategies for the City in the o Objective: Foster and maintain a Work and Learning Environment
areas of recruitment/selection, training and that is Inclusive, Welcoming, and Supportive
development, organizational development, o Objective: Support and Promote the Health and Well Being of the
employee relations, compensation, COA Community
benefits, retirement programs, health and
wellness, and risk management. This Revenue Highlights
department is an organizational conduit to • Risk Management Subrogation $350,000
recruit, develop, and retain quality
employees and volunteers that are the Budget Highlights
foundation for building a thriving • New Compensation Specialist $89,660
community. These human assets deliver • Increased Recurring Funding for Contract for Third Party Claims
our core services in alignment with the Administration Services $7,609
Arlington brand. Divisions in the • Increased Recurring Funding for Risk Management Insurance Increase
department include Employee Operations, $348,647
Employee Services, Workforce Investment
and Risk Management. • Increased Recurring Funding for Risk Management Software $55,000

At A Glance
• 26 Authorized Positions
• Budget Break Down
Personnel Services $2,805,585
Operating Expenses 2,523,561
Total $5,329,146

Department Diversity
By Race and Gender

American Native
Black or Some Other
Hispanic Indian and Hawaiian and
White African Asian or Two or Female Male
or Latino Alaska Other Pac.
American More Races
Native Islander
City of Arlington Population 37.6% 29.9% 22.4% 6.6% 0.2% 0.3% 3.1% 51.0% 49.0%
City Organization 51.8% 22.0% 18.4% 3.5% 0.8% 0.2% 3.3% 38.0% 62.0%
Human Resources 37.9% 17.2% 24.1% 10.3% 0.0% 0.0% 10.3% 89.7% 10.3%

FY 2024 Adopted Budget and Business Plan 156 City of Arlington, Texas