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Business Plan




                                      Financial/Economic Development


             Goal 2: Promote Organization Sustainability by Recruiting, Retaining, and Developing Outstanding
                                                         Employees
                Objective 1: Foster and Maintain a Work and Learning Environment that is Inclusive, Welcoming, and Supportive
                        Project                 Performance Measure(s)                  Department(s)
             Core  Professional Development   •  Participant Numbers        Human Resources
             FED   & Training              •  Participant Feedback
             2.1.1
             Summary:
                                                                                      Estimated
             Learning and development will focus on training the   Milestone          Completion       Status
             basics in FY 2024 related to:                 Required Annual Training:
                                                            1. Sexual Harassment   1  Qtr. FY 2023   Complete
                                                                                    st
                 1.  Required Annual Trainings: The OD and    Training for
                     Operations teams will implement the      Management
                     following required trainings for the entire   2. Sexual Harassment   2  Qtr. FY 2023   Complete
                                                                                    nd
                     workforce:                               Training for Workforce
                     •  Sexual Harassment                   3. Ethics/Fraud        FY 2023 – FY 2024
                     •  Ethics/Fraud                       Supervisor Basics: HR Laws All Managers Need to Know:
                     •  Cybersecurity – managed by IT       1. Training for        3  Qtr. FY 2023   Prepping to
                                                                                    rd
                       department.                            Management                            launch
                 2.  Supervisor Basics: The OD and Operations   2. Training for all   FY 2023 – FY 2024
                     team will focus efforts on developing a   supervisors/ managers
                     comprehensive offering of trainings
                     related to topics that provide
                     supervisors/managers with basic
                     supervisor skills and knowledge.











































             FY 2024 Adopted Budget and Business Plan                                        82                                                                City of Arlington, Texas
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