Adopted Budget Book FY 23-24 Final with TOC links - Flipbook - Page 201
FUND: GENERAL - 001
Human Resources Department’s Key Performance Indicators (KPIs)
Stategic Plan Priority
Competent & Effective
Government
Competent & Effective
Government
Competent & Effective
Government
Competent & Effective
Government
Competent & Effective
Government
Competent & Effective
Government
Competent & Effective
Government
Competent & Effective
Government
Total HR Services
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Strategic Measures
Plan Goal
Type
Goal #3 Efficiency
Goal #3 Efficiency
Goal #3 Efficiency
Goal #3 Outcome
Goal #3 Outcome
Goal #3 Development
Performance
Goal #3 Development
Performance
Goal #3 Development
Performance
Program Performance
Number of recruitments
posted online
Number of applications
received
Number of interviews
completed
Number of skill tests
Number of new hires (FTE &
PTE)
Number of employees (FTE &
PTE)
Number of terminations
HR staff trainings
Actual FY Actual FY
2020-21
2021-22
16
17
Estimated Projected
FY
FY
2023-24
2022-23
24
35
560
541
437
500
117
163
150
150
50
23
40
45
53
65
55
57
239
249
267
308
46
64
60
50
2
0
1
1
1,083
1,122
1,034
1,146
City of Eustis, Florida
Adopted Budget
199
