Page 92 - CityofGrapevineFY25AdoptedBudget
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2021-22 2022-23 2023-24 2023-24 2024-25
PERFORMANCE INDICATORS Actual Actual Budget Estimate Approved
# of employees completed HR provided training 220 127 300 300 500
Applications received annually 14,500 10,555 12,000 12,000 12,000
# of full/part-time new hires processed 55/150 128/241 60/100 60/100 75/100
# of promotions/transfers 20/10 60/46 30/40 30/40 40/45
# of full/part-time resignations/terms processed 50/160 84/158 60/160 60/160 60/160
Personnel transactions performed 2,000 2,245 2,000 2,300 2,500
Employee turnover (full-time only) 12.00% 12.81% 13.00% 13.00% 15.00%
Full-time employees per 100 citizens 1.12 1.12 1.12 1.12 1.12
Personnel employees per 100 full-time employees 0.83 * * * *
Personnel employees per 100 employees (headcount) 0.50 * * * *
* No longer being tracked
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