Page 59 - CITY OF WATAUGA, TEXAS ANNUAL BUDGET PORTRAIT
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Performance Measures
Workload Indicators FY2024 FY2025 FY2025 FY2026
Actual Adopted Projected Target
Processed separations/retirements 58 30 33 30
Processed promotions/transfers 17 15 30 22
Performed payroll/benefit transactions 1,125 950 1,000 1,100
Onboarded new employees 64 60 50 40
Applications processed 3,050 1,800 3,000 2,750
Positions posted 53 45 45 50
Workers Compensation claims processed 25 15 22 20
Team building morale events held 5 6 6 6
Employee fundraising events 1 2 0 1
Wellness events/opportunities 4 3 5 6
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