Page 146 - CityofWataugaAdoptedBudgetFY24
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FY2022 FY2023 FY2024
Measurement Strategic Goal Measure
Type Goal Actual Goal Actual Goal
Full-time employee # 7. Attract, retain,
turnover rate and motivate Effectiveness 18% 13% 10% 23.1% 12%
qualified staff.
Increase participation
in employee wellness # 7. Attract, retain,
events to impact and motivate Effectiveness 6 4 6 7 6
benefits and qualified staff.
employee well-being.
Increase the annual # 2. Expand public
employee safety through mom-
compliance and enforcement efforts.
development training. # 7. Attract, retain, Effectiveness 6 5 6 6 6
and motivate
qualified staff.
Human Resources at a Glance
Location: FY2024 Budget: Full-time
City Hall Employees:
7105 Whitley Road $248,030
3
138
