Page 320 - Bedford-FY23-24 Budget
P. 320
Performance Measures
ACTUAL TARGET PROJECTED TARGET
MEASURE
21/22 22 /23 22 /23 23/24
# of HR FTEs 4 4 4 4
Avg. # of City Employees per month 355 375 355 365
Job Postings Processed 61 60 53 50
Applications Received & Processed 2125 2,500 2,000 2,200
New Employees Onboarded 86 80 70 65
# of Employees Offboarded 70 55 65 55
Workers Compsenation Claims Filed 70 50 58 50
Average Time to Fill Vacant Position 69 days 50 days 62 days 60 days
# of HR Employees for City Employees 1 per 88 1 per 94 1 per 88 1 per 91
Medical/Pharmacy Claims Ratio 97% 85% 91% 85%
as a % of Premiums
Turnover Rate (per scal year) 20.33% 18% 18% 17%
City of Bedford, TX | Proposed Budget FY 2023-2024 Page 320
