Page 166 - ArlingtonFY24AdoptedBudget

General Fund

City-wide Budget Impacts

FY 2024 expenditures are impacted by compensation adjustments effective October 2023 ranging from 2%-6% that vary by job
family.

Scorecard
Human Resources FY 2021 FY 2022 FY 2023 FY 2024
Key Measures Actual Actual Estimate Target
Workers' Compensation – Frequency (# claims) 576 809 550 550
Workers' Compensation – Severity ($/claims) $3,230 $1,681 $3,200 $3,500
FTEs eligible for Wellness Rate 46% 45.8% 58% 46%
Employee Turnover Rate:
Civilian 13.8% 15.7% 15% 15%
Sworn Fire 1% 2.8% 3% 3%
Sworn Police 3.5% 2.6% 4% 4%
City-wide Volunteer Recruitment Expansion 56,985 63,945 64,000 65,000
Percentage of all full-time employees enrolled in the
401k/457 plans 76% 77% 79% 75%

Human Resources Expenditures

Actual Budgeted Estimated Adopted
FY 2022 FY 2023 FY 2023 FY 2024
Administration $ 576,751 $ 604,314 $ 527,121 $ 648,697
Employee Operations 521,442 814,706 833,199 823,968
Employee Services 114,554 464,230 538,271 417,780
Workforce Investment 637,930 773,543 772,967 898,678
Risk Management 1,919,884 1,698,720 1,649,844 2,045,026
Civil Service Operations 451,240 479,222 509,341 494,997
TOTAL $ 4,221,801 $ 4,834,734 $ 4,830,743 $ 5,329,146

Authorized Positions and Expenditures by Category

Actual Budgeted Estimated Adopted
FY 2022 FY 2023 FY 2023 FY 2024

Authorized Positions 27 25 25 26

Personnel Services $ 2,248,481 $ 2,574,922 $ 2,554,518 $ 2,805,585
Operating Expenses 1,973,320 2,259,812 2,276,226 2,523,561
Capital Outlay - - - -
TOTAL $ 4,221,801 $ 4,834,734 $ 4,830,743 $ 5,329,146

FY 2024 Adopted Budget and Business Plan 157 City of Arlington, Texas