Municipal Scorecard
Human ResourcesCultural Sensitivity Training - Municipal Employees TrainedPermanent Voluntary Employee Turnover RateWork Hours Lost to Sick Leave (All Employees)Cost for Human Resources Administration per T4 SupportedPayroll Direct Deposits and Cheques per Payroll Full Time Equivalent (FTE)Sick Time UtilizedOperating Cost per Payroll Direct Deposit or Cheque
Not Defined
Cost for Human Resources Administration per T4 Supported
Human Resources

Description

This measure is the total cost of Human Resources administration only. The measure does not reflect the total cost of the various programs and supports that Human Resources provides for the municipality.

Cost for Human Resources Administration per T4 Supported

Chart

Bar chart with 8 bars.
Cost for Human Resources Administration per T4 Supported (Chart Type: Column with Target Line) Plot Bands Actual 2017: $819 2018: $872 2019: $737 2020: $920 2021: $1,042 2022: $1,059 2023: $1,399 2024: No Value
The chart has 1 X axis displaying Year.
The chart has 1 Y axis displaying Cost ($). Range: 0 to 1500.
End of interactive chart.

KPI Data

Last Calculated over 1 year ago
Period
Not Defined
Status
Actual
2017Not DefinedNot Defined$819
2018Not DefinedNot Defined$872
2019On Target / Trending UpOn Target / Trending Up$737
2020On Target / Trending UpOn Target / Trending Up$920
2021Not DefinedNot Defined$1,042
2022Not DefinedNot Defined$1,059
2023Not DefinedNot Defined$1,399
2024Not DefinedNot Defined