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General Government - Human Resources
BUDGET HIGHLIGHTS
The FY 17-18 Budget is increasing by $174,979, or 6.1%.
PERFORMANCE MEASURES
2015-16
2016-17
2017-18
2018-19
Actual
Budget
Adopted
Projected
Effectiveness Measures
Job Posting to referral date within 10 days
82%
90%
90%
90%
Background checks to hiring managers within five
days
95%
90%
90%
90%
Percent of supervisors attending Foundations of
Supervision Training
79%
33%
33%
33%
Percent of second level managers attending
Foundations of Management Training
58%
33%
33%
33%
Percent FLSA payroll errors corrected within 90 days
95%
95%
95%
95%
Referrals that include minorities, women, disabled,
and/or veterans
71%
50%
50%
50%
Percent of discrimination charges dismissed by the
EEOC
100%
95%
95%
95%
BUDGET SUMMARY
2015-16
2016-17
2017-18
2018-19
Actual
Budget
Adopted
Projected
Expenditures:
Personnel Costs
2,283,749
2,407,638
2,588,478
2,653,612
Maintenance & Operations
301,809
438,400
432,539
432,539
Capital Outlay
0
0
0
0
Total
2,585,558
2,846,038
3,021,017
3,086,151
Total FTE Positions
28.000
27.800
27.800
27.800
Revenues:
User Charges
0
0
0
0
Other
0
0
0
0
General Fund Contribution
2,585,558
2,846,038
3,021,017
3,086,151
Total
2,585,558
2,846,038
3,021,017
3,086,151