Page 176 - FY 2026-2027 Adopted Budget Book

Performance Measures

MEASURE Type ACTUAL ACTUAL TARGET PROJECTED TARGET
23/24 24/25 25/26 25/26 26/27
Job Postings Processed Output 79 60 50 55 50
Applications Received & Output 2,107 2,150 2,200 2,120 2,100
Processed
New Employees Onboarded Output 42 89 50 60 40
# of Employees Offboarded Output 72 76 35 55 45
Workers Compensation Claims Output 36 37 30 47 30
Filed
Average Time to Fill Vacant Efficiency 56 54 50 45 50
Position (days)
Medical/Pharmacy Claims Ratio Efficiency 105.4% 87% 85% 125% 85%
as a % of Premiums
Turnover Rate (per fiscal year) Effectiveness 18.9% 19% 15% 16% 15%
& Outcomes

Expenditures by Expense Type

v
e
r
S
b
e
D D Debt Service:: :

t
e
i
c
r
e
c
e
i
b
S
v

e
t
2
4
4
2
,
(
1
%
1
9
$ $ $92,144 (12%)) )

,
1
2
2
(
9
1

%
4
4
c
e
a
r
S

l
v
c
e
s
i
u
t
t
o
n
r
C C Contractual Services:: :
a
r
u
n
v
l
S

e
o
a
r
e
s
a
c
c
t
i
t
4
,
1
3
$ $ $113,600 (14%)) )
6
%

0
1
0
(
1
%
1
,
0
0
(
6
1
4

1
3
Personnel
l

&
S S Supplies & Materials:: s s : Supplies & Materials
l
p
p
i
s
u
e

M
t
e
i
r
a
a
e
i

e
M
p
a
p
u
l
t

i
a
&
l
s
r
%
2
,
5
1
6

$ $ $13,065 (2%)) ) Contractual Services
(
3
0
3
1
(

%
2
0
,
6
5
Debt Service
n
P P Personnel:: l l :
s
o
e
e
n
r
r
n
e
n
s
o
e
(
,
6
7
0
3
9

$ $ $576,930 (73%)) )
7
%
5
3
%
0
(
7

3
3
,
6
9
5
7
Total (FY 2027 Proposed Budget)
$795,739
Data Updated: Sep 15, 2026, 6:30 PM View Report
Expenditures by Fund
$800K
$600K
Amount $400K
General Fund
$200K
$0
FY 2024 Actuals FY 2025 Actuals FY 2026 Amended Budget FY 2026 Projection FY 2027 Proposed Budget
Category
Data Updated: Sep 15, 2026, 9:54 PM View Report
FY 2026-2027 Adopted Budget Book · September 15, 2026 172