DASHBOARD: All Charts

HR-Human Resources
Insufficient Progress
# of Employee Relation issues handled by HRBP
# of Employee Relation issues handled by HRBP
Chart
Bar chart with 4 data series.
The chart has 1 X axis displaying categories.
The chart has 1 Y axis displaying values. Range: 0 to 8.
End of interactive chart.
On Target
# of HRBP trainings conducted
# of HRBP trainings conducted
Chart
Bar chart with 4 data series.
The chart has 1 X axis displaying categories.
The chart has 1 Y axis displaying values. Range: 0 to 20.
End of interactive chart.
On Target
# HRBP City department support activities
# HRBP City department support activities
Chart
Bar chart with 4 data series.
The chart has 1 X axis displaying categories.
The chart has 1 Y axis displaying values. Range: 0 to 40.
End of interactive chart.
On Target
% of Actual Change in Workers Compensation Claim Cost (Monthly)
% of Actual Change in Workers Compensation Claim Cost (Monthly)
Chart
Line chart with 4 lines.
The chart has 1 X axis displaying categories.
The chart has 1 Y axis displaying values. Range: -240 to 240.
End of interactive chart.
On Target
# of Actual Workers Compensation Claims Filed (Monthly)
# of Actual Workers Compensation Claims Filed (Monthly)
Chart
Combination chart with 3 data series.
The chart has 1 X axis displaying categories.
The chart has 1 Y axis displaying values. Range: 0 to 320.
End of interactive chart.
Insufficient Progress
% of employee satisfaction surveys will indicate they are satisfied with the FMLA/ADA vendor's services
% of employee satisfaction surveys will indicate they are satisfied with the FMLA/ADA vendor's services
Chart
Combination chart with 4 data series.
The chart has 1 X axis displaying categories.
The chart has 1 Y axis displaying values. Range: 0 to 120.
End of interactive chart.
Not Defined
# of Employees Trained - Compliance Courses Only
Overall training attendance (live & online)
# of Employees Trained - Compliance Courses Only
Bar chart with 12 bars.
The chart has 1 X axis displaying categories.
The chart has 1 Y axis displaying values. Range: 0 to 4.
End of interactive chart.
Not Defined
# of Employees Trained - Cumulative
Overall training attendance (live & online)
# of Employees Trained - Cumulative
Bar chart with 12 bars.
The chart has 1 X axis displaying categories.
The chart has 1 Y axis displaying values. Range: 0 to 3200.
End of interactive chart.
Not Defined
% of Employees Trained Online/Live
Overall training attendance (live & online)
% of Employees Trained Online/Live
Bar chart with 2 data series.
The chart has 1 X axis displaying categories.
The chart has 1 Y axis displaying values. Range: 0 to 100.
End of interactive chart.
Not Defined
FYTD Total
Overall training attendance (live & online)
Chart
Bar chart with 10 bars.
The chart has 1 X axis displaying categories.
The chart has 1 Y axis displaying values. Range: 0 to 20000.
End of interactive chart.
Not Defined
# of classes held by format (live/online)
# of classes held (live & online)
# of classes held by format (live/online)
Bar chart with 2 data series.
The chart has 1 X axis displaying categories.
The chart has 1 Y axis displaying values. Range: 0 to 100.
End of interactive chart.
Not Defined
% of Live Classes Held/Cancelled
# of classes held (live & online)
% of Live Classes Held/Cancelled
Bar chart with 2 data series.
The chart has 1 X axis displaying categories.
The chart has 1 Y axis displaying values. Range: 0 to 8.
End of interactive chart.
Not Defined
Total classes held, all formats
# of classes held (live & online)
Total classes held, all formats
Bar chart with 12 bars.
The chart has 1 X axis displaying categories.
The chart has 1 Y axis displaying values. Range: 0 to 240.
End of interactive chart.
Not Defined
Total Classes
# of classes held (live & online)
Chart
Bar chart with 10 bars.
The chart has 1 X axis displaying categories.
The chart has 1 Y axis displaying values. Range: 0 to 1000.
End of interactive chart.
On Target
Average days to fill positions
Offer positions in 70 days or less (average).
Chart
Combination chart with 4 data series.
The chart has 1 X axis displaying categories.
The chart has 1 Y axis displaying values. Range: 0 to 100.
End of interactive chart.
On Target
PARs completed within 5 business days
95% of PARs are completed within 5 business days.
Chart
Line chart with 3 lines.
The chart has 1 X axis displaying categories.
The chart has 1 Y axis displaying values. Range: 72 to 104.
End of interactive chart.
On Target
PARs completed within 5 business days
95% of PARs are completed within 5 business days.
Chart
Bar chart with 10 bars.
The chart has 1 X axis displaying categories.
The chart has 1 Y axis displaying values. Range: 0 to 100.
End of interactive chart.
Lagging
Employee complaint investigations will be completed within X days
Employee complaint investigations will be completed within X days
Chart
Combination chart with 3 data series.
The chart has 1 X axis displaying categories.
The chart has 1 Y axis displaying values. Range: 0 to 100.
End of interactive chart.
Lagging
Average no more than # reported injuries City-wide
The number (%) of random alcohol and drug screens completed per month
Chart
Combination chart with 4 data series.
The chart has 1 X axis displaying categories.
The chart has 1 Y axis displaying values. Range: 0 to 100.
End of interactive chart.
On Target
Claims opened & closed
Annual claim closing ratio of 100%
Claims opened & closed
Combination chart with 4 data series.
The chart has 1 X axis displaying categories.
The chart has 1 Y axis displaying values. Range: 0 to 1000.
End of interactive chart.
On Target
FYTD claim closing ratio
Annual claim closing ratio of 100%
FYTD claim closing ratio
Combination chart with 4 data series.
The chart has 1 X axis displaying categories.
The chart has 1 Y axis displaying values. Range: 0 to 160.
End of interactive chart.
On Target
Monthly claim closing ratio
Annual claim closing ratio of 100%
Monthly claim closing ratio
Combination chart with 4 data series.
The chart has 1 X axis displaying categories.
The chart has 1 Y axis displaying values. Range: 0 to 200.
End of interactive chart.
On Target
% of audited claims where initial contact was made within 1 business day
95% of initial claim contacts are made within 1 business day of receipt by adjuster.
% of audited claims where initial contact was made within 1 business day
Combination chart with 4 data series.
The chart has 1 X axis displaying categories.
The chart has 1 Y axis displaying values. Range: 0 to 210.
End of interactive chart.
On Target
% of audited claims where claim was entered into system within 1 business day
95% of claims are entered into Origami Risk Management Information System within 1 business day.
% of audited claims where claim was entered into system within 1 business day
Combination chart with 4 data series.
The chart has 1 X axis displaying categories.
The chart has 1 Y axis displaying values. Range: 0 to 210.
End of interactive chart.
On Target
Not to exceed # payroll exceptions per month.
Not to exceed # payroll exceptions per month.
Chart
Combination chart with 4 data series.
The chart has 1 X axis displaying categories.
The chart has 1 Y axis displaying values. Range: 0 to 160.
End of interactive chart.
On Target
Classification Action Requests (CARs) completed within 60 days
90% of Classification Action Requests (CARs) complete within 60 days.
Classification Action Requests (CARs) completed within 60 days
Combination chart with 4 data series.
The chart has 1 X axis displaying categories.
The chart has 1 Y axis displaying values. Range: 0 to 175.
End of interactive chart.
On Target
Classification Action Requests (CARs) completed within 60 days (YOY)
90% of Classification Action Requests (CARs) complete within 60 days.
Chart
Combination chart with 4 data series.
The chart has 1 X axis displaying categories.
The chart has 1 Y axis displaying values. Range: 0 to 100.
End of interactive chart.
On Target
Civil Service discipline documents scanned within 1 business day
95% of Civil Service discipline documents scanned into LaserFiche within 1 business day of receipt.
Chart
Combination chart with 4 data series.
The chart has 1 X axis displaying categories.
The chart has 1 Y axis displaying values. Range: 72 to 104.
End of interactive chart.
On Target
Civil Service discipline documents scanned within 1 business day (YOY)
95% of Civil Service discipline documents scanned into LaserFiche within 1 business day of receipt.
Chart
Combination chart with 4 data series.
The chart has 1 X axis displaying categories.
The chart has 1 Y axis displaying values. Range: 0 to 100.
End of interactive chart.
On Target
Step 1 appeal decisions issued within 25 business days
90% of Step 1b disciplinary appeal decisions are issued within 25 business days.
Chart
Combination chart with 4 data series.
The chart has 1 X axis displaying categories.
The chart has 1 Y axis displaying values. Range: 0 to 100.
End of interactive chart.
On Target
Step 1 appeal decisions issued within 25 business days (YOY)
90% of Step 1b disciplinary appeal decisions are issued within 25 business days.
Chart
Combination chart with 4 data series.
The chart has 1 X axis displaying categories.
The chart has 1 Y axis displaying values. Range: 0 to 100.
End of interactive chart.
On Target
Off-cycle payroll corrections processed within 2 business days
98% of off-cycle payroll corrections processed within 2 business days.
Chart
Combination chart with 4 data series.
The chart has 1 X axis displaying categories.
The chart has 1 Y axis displaying values. Range: 0 to 100.
End of interactive chart.
On Target
Off-cycle payroll corrections processed within 2 business days (YOY)
98% of off-cycle payroll corrections processed within 2 business days.
Chart
Combination chart with 4 data series.
The chart has 1 X axis displaying categories.
The chart has 1 Y axis displaying values. Range: 0 to 100.
End of interactive chart.
On Target
2
% change in temporary income benefit expenditures.
Chart
Combination chart with 4 data series.
The chart has 1 X axis displaying categories.
The chart has 1 Y axis displaying values. Range: -100 to 200.
End of interactive chart.
Insufficient Progress
At least # employees participated in online safety training
Change in # of total employee lost days due to job-related incidents
Chart
Combination chart with 4 data series.
The chart has 1 X axis displaying categories.
The chart has 1 Y axis displaying values. Range: 0 to 8000.
End of interactive chart.
On Target
# Employees Originally Hired vs. # Employees Still Employed
85% of new hires successfully complete the probationary period.
Chart
Bar chart with 2 data series.
The chart has 1 X axis displaying categories.
The chart has 1 Y axis displaying values. Range: 50 to 200.
End of interactive chart.
On Target
% of new hires who complete probationary period (Quarterly)
85% of new hires successfully complete the probationary period.
Chart
Combination chart with 4 data series.
The chart has 1 X axis displaying categories.
The chart has 1 Y axis displaying values. Range: 60 to 100.
End of interactive chart.
On Target
% of new hires who complete probationary period (YOY)
85% of new hires successfully complete the probationary period.
Chart
Bar chart with 10 bars.
The chart has 1 X axis displaying categories.
The chart has 1 Y axis displaying values. Range: 0 to 100.
End of interactive chart.
On Target
Promotional Police & Fire exam questions upheld
99% of promotional Police & Fire exam questions are upheld.
Chart
Combination chart with 4 data series.
The chart has 1 X axis displaying categories.
The chart has 1 Y axis displaying values. Range: 72 to 104.
End of interactive chart.
On Target
Promotional Police & Fire exam questions upheld (YOY)
99% of promotional Police & Fire exam questions are upheld.
Chart
Bar chart with 10 bars.
The chart has 1 X axis displaying categories.
The chart has 1 Y axis displaying values. Range: 0 to 100.
End of interactive chart.
Not Defined
Employee Turnover Rate
Average annual employee turnover rate.
Employee Turnover Rate
Combination chart with 4 data series.
The chart has 1 X axis displaying categories.
The chart has 1 Y axis displaying values. Range: 0 to 42.
End of interactive chart.
On Target
CFW healthcare claim cost trend compared to national trend
Annual % change in incurred claim cost less than NATIONAL trend (PHARMACY)
CFW healthcare claim cost trend compared to national trend
Combination chart with 2 data series.
The chart has 1 X axis displaying categories.
The chart has 1 Y axis displaying values. Range: -12 to 12.
End of interactive chart.
On Target
CFW healthcare claim cost trend compared to national trend
Annual % change in incurred claim cost less than REGIONAL trend (PHARMACY)
CFW healthcare claim cost trend compared to national trend
Combination chart with 2 data series.
The chart has 1 X axis displaying categories.
The chart has 1 Y axis displaying values. Range: -12 to 12.
End of interactive chart.
Lagging
% Complete by eligibility type
90% of health plan members complete all 3 Virgin Pulse requirements.
% Complete by eligibility type
Combination chart with 5 data series.
The chart has 1 X axis displaying categories.
The chart has 1 Y axis displaying values. Range: 0 to 175.
End of interactive chart.
Lagging
% of Health Plan Members who have Completed all 3 Viverae Requirements (YOY)
90% of health plan members complete all 3 Virgin Pulse requirements.
% of Health Plan Members who have Completed all 3 Viverae Requirements (YOY)
Combination chart with 4 data series.
The chart has 1 X axis displaying categories.
The chart has 1 Y axis displaying values. Range: 0 to 175.
End of interactive chart.
Lagging
Total # Eligible & Total # Complete
90% of health plan members complete all 3 Virgin Pulse requirements.
Total # Eligible & Total # Complete
Bar chart with 2 data series.
The chart has 1 X axis displaying categories.
The chart has 1 Y axis displaying values. Range: 0 to 10000.
End of interactive chart.
Lagging
Total complete by type
90% of health plan members complete all 3 Virgin Pulse requirements.
Total complete by type
Bar chart with 3 data series.
The chart has 1 X axis displaying categories.
The chart has 1 Y axis displaying values. Range: 0 to 6000.
End of interactive chart.
Lagging
Total Eligibility by Type
90% of health plan members complete all 3 Virgin Pulse requirements.
Total eligibility by type
Bar chart with 3 data series.
The chart has 1 X axis displaying categories.
The chart has 1 Y axis displaying values. Range: 0 to 8000.
End of interactive chart.
On Target
% change in Total Annual Claim Cost
Annual % change in incurred claim cost less than REGIONAL trend (MEDICAL)
% change in Total Annual Claim Cost
Line chart with 2 lines.
The chart has 1 X axis displaying categories.
The chart has 1 Y axis displaying values. Range: -16 to 16.
End of interactive chart.
On Target
Total claim cost $
Annual % change in incurred claim cost less than REGIONAL trend (MEDICAL)
Total claim cost $
Empty chart
End of interactive chart.
On Target
CFW healthcare claim cost trend compared to national trend
Annual % change in incurred claim cost less than NATIONAL trend (MEDICAL)
CFW healthcare claim cost trend compared to national trend
Combination chart with 2 data series.
The chart has 1 X axis displaying categories.
The chart has 1 Y axis displaying values. Range: -48 to 16.
End of interactive chart.
Insufficient Progress
% overall collection of claim dollars versus overall expenses
% overall collection of claim dollars versus overall expenses
Chart
Combination chart with 4 data series.
The chart has 1 X axis displaying categories.
The chart has 1 Y axis displaying values. Range: 0 to 400000.
End of interactive chart.
On Target
Utilization of the Employee Assistance Program
9% utilization of the Employee Assistance Program.
Utilization of the Employee Assistance Program
Combination chart with 4 data series.
The chart has 1 X axis displaying categories.
The chart has 1 Y axis displaying values. Range: 0 to 28.
End of interactive chart.
On Target
Utilization of the Employee Assistance Program (YOY)
9% utilization of the Employee Assistance Program.
Utilization of the Employee Assistance Program (YOY)
Combination chart with 4 data series.
The chart has 1 X axis displaying categories.
The chart has 1 Y axis displaying values. Range: 0 to 28.
End of interactive chart.
Not Defined
1
% change in # of indemnity claims.
Chart
Combination chart with 4 data series.
The chart has 1 X axis displaying categories.
The chart has 1 Y axis displaying values. Range: -250 to 500.
End of interactive chart.
Monitoring/No Info
Employee Training Satisfaction Rate
Employee Training Satisfaction Rate
Chart
Bar chart with 4 data series.
The chart has 1 X axis displaying categories.
The chart has 1 Y axis displaying values. Range: 0 to 80.
End of interactive chart.
Not Defined
% of jobs posted within 3 days
(ARCHIVED) % of time jobs are posted in 3 days or less. METRIC NOT IN USE
Chart
Combination chart with 4 data series.
The chart has 1 X axis displaying categories.
The chart has 1 Y axis displaying values. Range: NaN to NaN.
End of interactive chart.
Not Defined
% of jobs posted within 3 days (YOY)
(ARCHIVED) % of time jobs are posted in 3 days or less. METRIC NOT IN USE
Chart
Combination chart with 4 data series.
The chart has 1 X axis displaying categories.
The chart has 1 Y axis displaying values. Range: 0 to 100.
End of interactive chart.
Not Defined
d
(ARCHIVED) # of lost time injuries. METRIC NOT IN USE
Chart
Combination chart with 4 data series.
The chart has 1 X axis displaying categories.
The chart has 1 Y axis displaying values. Range: -5 to 0.
End of interactive chart.
Not Defined
c
(ARCHIVED) Lost time in days. METRIC NOT IN USE
Chart
Combination chart with 4 data series.
The chart has 1 X axis displaying categories.
The chart has 1 Y axis displaying values. Range: -5 to 0.
End of interactive chart.
Not Defined
b
(ARCHIVED) # of recordable accidents. (Future KPI) METRIC NOT IN USE
Chart
Combination chart with 4 data series.
The chart has 1 X axis displaying categories.
The chart has 1 Y axis displaying values. Range: to .
End of interactive chart.
Not Defined
a
(ARCHIVED) % of workforce who has completed CDL training. METRIC NOT IN USE
Chart
Combination chart with 4 data series.
The chart has 1 X axis displaying categories.
The chart has 1 Y axis displaying values. Range: 0 to 100.
End of interactive chart.
Not Defined
3
(ARCHIVED) Average cost per claim. METRIC NOT IN USE
Chart
Combination chart with 4 data series.
The chart has 1 X axis displaying categories.
The chart has 1 Y axis displaying values. Range: to .
End of interactive chart.
Monitoring/No Info
4.5 My annual performance appraisal provides me with meaningful information about my performance. (Copy)
(ARCHIVED) My annual performance appraisal provides me with meaningful information about my performance (Employee Survey) (METRIC NOT IN USE)
Overall Agreement
Combination chart with 2 data series.
The chart has 1 X axis displaying categories.
The chart has 1 Y axis displaying values. Range: 0 to 100.
End of interactive chart.
Monitoring/No Info
4.5 My annual performance appraisal provides me with meaningful information about my performance. (Copy)
(ARCHIVED) My annual performance appraisal provides me with meaningful information about my performance (Employee Survey) (METRIC NOT IN USE)
All Responses
Chart with 6 data series.
The chart has 1 X axis displaying categories.
The chart has 1 Y axis displaying values. Range: 0 to 210.
End of interactive chart.
Monitoring/No Info
4.4 Training opportunities are available to me so I can do my job better. (Copy)
(ARCHIVED) Training opportunities are available to me so I can do my job better (Employee Survey) (METRIC NOT IN USE)
Overall Agreement
Combination chart with 2 data series.
The chart has 1 X axis displaying categories.
The chart has 1 Y axis displaying values. Range: 0 to 100.
End of interactive chart.
Monitoring/No Info
4.4 Training opportunities are available to me so I can do my job better. (Copy)
(ARCHIVED) Training opportunities are available to me so I can do my job better (Employee Survey) (METRIC NOT IN USE)
All Responses
Chart with 6 data series.
The chart has 1 X axis displaying categories.
The chart has 1 Y axis displaying values. Range: NaN to NaN.
End of interactive chart.
Monitoring/No Info
% of employee performance reviews completed
(ARCHIVED) % of employee performance reviews completed (METRIC NOT IN USE)
Chart
Combination chart with 3 data series.
The chart has 1 X axis displaying categories.
The chart has 1 Y axis displaying values. Range: NaN to NaN.
End of interactive chart.
Monitoring/No Info
% of employee performance reviews completed (by Department)
(ARCHIVED) % of employee performance reviews completed (METRIC NOT IN USE)
Chart
Bar chart with 23 data series.
The chart has 1 X axis displaying categories.
The chart has 1 Y axis displaying values. Range: NaN to NaN.
End of interactive chart.
On Target
% Viverae participants identified as high-risk
(ARCHIVED) 5% or less of Virgin Pulse participants are high-risk. (METRIC NOT IN USE)
% Viverae participants identified as high-risk
Combination chart with 4 data series.
The chart has 1 X axis displaying categories.
The chart has 1 Y axis displaying values. Range: 0 to 28.
End of interactive chart.
On Target
Viverae participants - % by risk category
(ARCHIVED) 5% or less of Virgin Pulse participants are high-risk. (METRIC NOT IN USE)
Viverae participants - % by risk category
Bar chart with 3 data series.
The chart has 1 X axis displaying categories.
The chart has 1 Y axis displaying values. Range: 0 to 100.
End of interactive chart.