Agenda - Council Work Session - 09/11/2012

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CPM 101 Annual Report: FY2011 Human Resources /62 Figure 6 -2: Input Measure: Human Resources FTEs as a Percentage of Total Jurisdiction FTEs Peters Township PA* 0.2% Dover NH 0.3% Campbell County WY 0.3% Andover MA 0.5% Salisbury MD 0.5% Fredericksburg VA 0.5% Noblesville IN - 0.5% O'Fallon MO 0.5% Greenwich CT 0.5% Junction City KS 0.6% Delray Beach FL 0.6% Purcellville VA - 0.6% Lancaster County SC 0.6% Fort Lauderdale FL 0.6% Goodlettsville TN 0.6% Eau Claire WI 0.6% Oshkosh WI 0.7% Columbia TN 0.7% Shelton WA 0.8% Chula Vista CA 0.8% Edina MN 0.8% Belmont MA 0.8% Islamorada Islands FL 0.9% Annapolis MD 0.9% Tumwater WA 0.9% Ukiah CA 1.0% Snellville GA 1.0% New Braunfels TX 1.1% Medway MA Mason MI Rancho Cordova CA Lakeland TN 0.0% Weston MA 1.1% Monterey CA 1.2% Windsor CT 1.2% Algonquin IL 1.2% Blue Ash OH 1.3% Greer SC 1.3% Ramsey MN 1.3% Show Low AZ 1.4% Manhattan KS 1.4% Rohnert Park CA 1.4% Sahuarita AZ 1.4% Sugar Land TX 1.5% Hopkinton MA 1.5% 0.5% 1.0% 1.9% 1.5% 2.0% Click to view definitions, raw data information, and figure - specific explanatory notes. 2.5% 3.0% 3.0% 3.5% 4.0% 4.5% 4.6% 4.5% 5.0% *Peter Township, PA reported that they have only one Human Resources employee whose primary role is Payroll. OICMA Center for Performance Measurement "" Human resources FTEs as a percentage of total jurisdiction FTEs CPM 101 Mean 1.1% Median 0.9% CPM 101 & Comprehensive Mean 1.7% Median 0.8% CPM 101 Annual Report: FY2011 Human Resources /62 Figure 6 -2: Input Measure: Human Resources FTEs as a Percentage of Total Jurisdiction FTEs Peters Township PA* 0.2% Dover NH 0.3% Campbell County WY 0.3% Andover MA 0.5% Salisbury MD 0.5% Fredericksburg VA 0.5% Noblesville IN - 0.5% O'Fallon MO 0.5% Greenwich CT 0.5% Junction City KS 0.6% Delray Beach FL 0.6% Purcellville VA - 0.6% Lancaster County SC 0.6% Fort Lauderdale FL 0.6% Goodlettsville TN 0.6% Eau Claire WI 0.6% Oshkosh WI 0.7% Columbia TN 0.7% Shelton WA 0.8% Chula Vista CA 0.8% Edina MN 0.8% Belmont MA 0.8% Islamorada Islands FL 0.9% Annapolis MD 0.9% Tumwater WA 0.9% Ukiah CA 1.0% Snellville GA 1.0% New Braunfels TX 1.1% Medway MA Mason MI Rancho Cordova CA Lakeland TN 0.0% Weston MA 1.1% Monterey CA 1.2% Windsor CT 1.2% Algonquin IL 1.2% Blue Ash OH 1.3% Greer SC 1.3% Ramsey MN 1.3% Show Low AZ 1.4% Manhattan KS 1.4% Rohnert Park CA 1.4% Sahuarita AZ 1.4% Sugar Land TX 1.5% Hopkinton MA 1.5% 0.5% 1.0% 1.9% 1.5% 2.0% Click to view definitions, raw data information, and figure - specific explanatory notes. 2.5% 3.0% 3.0% 3.5% 4.0% 4.5% 4.6% 4.5% 5.0% *Peter Township, PA reported that they have only one Human Resources employee whose primary role is Payroll. OICMA Center for Performance Measurement ""