Mission Statement
The Mission of the Human Resources Department is to provide timely and effective services in the personnel, labor relations, insurance, and safety areas to City departments, employees and the public.
Services, Functions and Activities
The Human Resources Department is organized into four service areas:
Employee Relations
This area includes recruitment, selection, job descriptions, classifications, policy development, assessment, training, performance evaluation, disciplinary actions and wage & benefit surveys.
Employee Benefits
Areas of responsibility include health & welfare, group benefits program, orientation, community relations, tuition reimbursement/scholarships, employee recognition and counseling/assistance.
Risk Management
Responsible for accident/incident investigation, reporting & monitoring for Workers Compensation, safety training and general liability issues.
Administration
This area includes labor relations, legal regulations, strategic planning, training and development.
Fiscal Year Highlights
Human Resources (Safety and Risk Management) areas will continue to provide timely and responsive services to City staff and the general public. The City will continue to promote our “Drug Free Workplace” environment that includes an Employee Assistance Program (“EAP”) and random drug testing for all employees.
The City will focus on improving recruitment, employee retention, and leadership for an overall departmental succession plan. Our customer service training will continue for all employees in addition to our regular annual training in varying topics.
The Human Resources Guide will be revised to become a user-friendlier manual for both employees and supervisors.
The Risk Management area will work to reduce workplace accidents and injuries, improve safety awareness and defend the City against baseless claims.
Departmental Expenditure Summary |
| |
Final Budget
FY 06/07 |
Actual / Unaudited
FY 06/07 |
Adopted
FY 07/08 |
| HR General fund |
|
|
|
| Personnel Services |
497,342 |
508,179 |
534,940 |
| Operating Expenditures |
73,345 |
65,691 |
75,324 |
| Capital Outlay |
4,000 |
3,090 |
0 |
| Total |
574,687 |
576,960 |
610,264 |
| |
|
|
|
| Self Insurance Fund* |
|
|
|
| Personnel Services |
89,095
|
88,512 |
94,004 |
| Operating Expenditures |
7,901,505 |
7,193,870 |
8,712,288 |
| Other |
2,000,000 |
2,000,000 |
0 |
| Total |
9,990,600 |
9,282,382 |
8,806,292 |
| |
|
|
|
| Total Expenditures |
10,565,287 |
9,859,342 |
9,416,556 |
*Includes Self Insurance, Worker’s Comp. and Health Insurance. Position of Risk & Safety Manager is shown in the General Fund in the Human Resources section. |
|