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FIVE YEAR PLAN

2021

STRATEGIC INITIATIVES

High Performing Government- Utilize technology and software in a manner that boosts efficiency, increases transparency, and fosters innovation.

Financial Responsibility- Promote fiscal stability by gaining efficiencies, mitigating costs, identifying new revenue opportunities, and exploring financial partnerships both internal and external.

GOALS

Full implementation of a Human Resource Information System. A stand alone, all in one automated system that includes recruitment/onboarding, payroll, benefits/ online enrollment, performance management/ performance evaluation. (In progress)

In partnership with Marketing, create content to revamp the Human Resources (HR) website to place more focus on the city’s organizational culture and benefits of working for the city. (In Progress)

PERFORMANCE MEASURES

Meeting HRIS implementation timelines

Human Resources to provide Marketing & Public Relations Department with content to revamp the HR website.

2022

STRATEGIC INITIATIVES

High Performing Government- Utilize technology and software in a manner that boosts efficiency, increases transparency, and fosters innovation.

Financial Responsibility- Promote fiscal stability by gaining efficiencies, mitigating costs, identifying new revenue opportunities, and exploring financial partnerships both internal and external.

GOALS

Full implementation of a Human Resource Information System. A stand alone, all in one automated system that includes recruitment/onboarding, payroll, benefits/ online enrollment, performance management/ performance evaluation.

In partnership with Marketing, create content to revamp the Human Resources (HR) website to place more focus on the city’s organizational culture and benefits of working for the city.

PERFORMANCE MEASURES

Meeting HRIS implementation timelines

Human Resources to provide Marketing & Public Relations Department with content to revamp the HR website.

ORGANIZATION CHART

STAFFING (FT-PT-S)

CURRENT YEAR YEAR 2022 YEAR 2023 YEAR 2024 YEAR 2025 YEAR 2026

8-0-0 8-0-0 8-0-0 8-0-0 8-0-0 8-0-0-

(Includes all of the HR Department)

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