Page 381 - CityofArlingtonFY26AdoptedBudget
P. 381

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  Compensation and Classification   Modification or validation of various   Human Resources
             FED   Structural and Strategic Review   compensation and classification
             2.1.3                                components.
             Summary:
                                                                                     Estimated
                                                                 Milestone                           Status
             The Human Resources department will conduct a                           Completion
             complete and comprehensive review of all current   Identification of   1  Qtr. FY 2024   Complete
                                                                                    st
             pay structures, strategies, and philosophies. This   Comparative Market
             will include an examination of comparative   Sources (Benchmark Cities
             benchmark organizations, reviews of the City’s   and Organizations)
             current pay philosophies and relatedness to   Review of the City’s most   2  Qtr. FY 2024   Complete
                                                                                    nd
             strategy and execution, recalibration of structures   recent compensation
             or strategies to align with benchmark        philosophy and its relative
             organizations, definitive guidelines on pay   effectiveness or utility
             adjustments and reclassifications, and other items   Identification and   2  Qtr. FY 2024   Complete
                                                                                    nd
             that would be of significant impact for a    confirmation of City’s
             successful, equitable and sustainable        official pay philosophy,
             compensation program.                        strategy.
                                                                                    th
                                                          Review of the City’s current  4  Qtr. FY 2024   Complete
             A job questionnaire has been developed that   pay structures and how
             outlines a standardized process for creating or   they relate to pay strategy
             reassessing job positions within our organization.   and identified goals
             This new procedure aims to ensure consistency,   Examine recommendations   4  Qtr. FY 2024   Complete
                                                                                    th
             transparency, and alignment with compensation   for creating equitable pay
             structures while facilitating collaboration between   policies or practices
             departments and HR.                          Development of official   3  Qtr. FY 2024   Complete
                                                                                    rd
                                                          guidelines for
             Update:                                      Compensation and
                   rd
             In the 3  Quarter of FY 2025, a comprehensive   Classification-related
             job market analysis was conducted on Technical   practices
             Craft and Administrative Clerical roles to inform   CMO Office approval of   2  Qtr. FY 2026   In Progress
                                                                                    nd
             compensation recommendations, which will be   Comp Plan
                                 th
             presented to Council in 4  Quarter FY 2025                             th
                                                          Review all job descriptions   4  Qtr. FY 2028   In Progress
                                                          and grades across the City
                                                          to ensure accurate
                                                          matching and grading
                                                                                    th
                                                          Survey each grade level and  4  Qtr. FY 2028   In Progress
                                                          recommend adjustments to
                                                          market
                                                                                    th
                                                          Finalize compensation    4  Qtr. FY 2028   In Progress
                                                          philosophy and its relative
                                                          effectiveness or utility











                                                             87
   376   377   378   379   380   381   382   383   384   385   386