FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Organizational Budgets

Human Resources Division

Employee Value & Appreciation

County Strategic Goal Alignment:

Good Governance

Recognition and Engagement

FY 2020 FY 2021 FY 2022 FY 2023

Recognition Programs

Target Actual

2 1

2 1

2 1

2

--

Provide Training, Wellness, and Personal Development Trainings

FY 2020 FY 2021 FY 2022 FY 2023

Training Opportunities for Managers

Target Actual Target Actual

--

--

12

12

--

--

-- -- While our large gathering events, Service Awards & Employee Picnic, were cancelled due to the COVID-19 pandemic restrictions, HR pivoted and created a comprehensive recognition program in FY21 to recognize extraordinary efforts of employees during the pandemic. Overall Wellness/Personal Development Programs Offered* (as of Feb 2022) 30 44 36* 50 47

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