HUMAN RESOURCES & INNOVATION
Performance Measures
2017-18 Actuals
2018-19 Estimate
2019-20 Budget
2020-21 Budget
Performance Measure
Target
Number of Full-time and Part-time Hires
N/A
499
450
450
450
(NEW) Number of Full-time and Part-time Promotions
N/A
160
140
140
140
Number of Recruitments
N/A
188
180
175
175
Percentage of City facilities in compliance with the Safety Policy and Standards within 90 days of inspection Average workers’ compensation cost per closed claim Human Resources expenditures as a percentage of citywide General Fund expenditures Litigated cases as a percentage of total open workers’ compensation claims
N/A
85%
90%
90%
90%
N/A
$14,534
$13,711
$15,260
$15,260
2.0%
1.5%
1.8%
2.1%
2.0%
N/A
15%
15%
15%
15%
Number of liability claims litigated per year
N/A
12
10
10
10
Total number of training hours delivered
N/A
261
245
250
250
FY 2019-21 Proposed Budget
155
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