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Performance Measures
Workload Indicators FY2023 FY2024 FY2024 FY2025
Actual Adopted Projected Target
Processed separations/retirements 41 25 45 30
Processed promotions/transfers 13 16 16 15
Performed payroll/benefit transactions 1,014 700 900 950
Onboarded new employees 50 45 65 60
Applications processed 1,894 1,350 1,747 1,800
Positions posted 45 45 50 45
Workers Compensation claims processed 18 22 18 15
Team building morale events held 5 6 5 6
Employee fundraising events 1 1 1 2
Wellness events/opportunities 2 6 2 3
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