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WORKSHOP re: Human Resources Presentation
Human Resources Department BUDGET REQUEST 2026 Who We Serve •Employee Engagement •Recruitment & Retention •Compensation & Benefits •Labor Management •Worker’s Compensation/L&I •Classification Plans •Management Consultant •Coaching & Performance •Civil Service Commission •LEOFF I Disability Board What We Do Our Employees 2023 2024 2025 New Hires 84 63 38 Separations 64 57 46 Total Employees 2025 360 Employee Connections Employee Engagement & Support WEEKLY AVERAGE Phone Queries 45 Walk-in Visits 45 Outside County Info Requests 5 Leave Requests Processed year FMLA PFML 2023 25 26 2024 27 26 2025 39 38 Employee Connections Opportunities for Cross Department Collaboration Lunch & Learns – 3 County-wide Meetings Meet & Greets – 11 Department Visits Outreach & Recruitment Platform NEOGOV and Governmentjobs.com Human Resources 2026 Budget Request Questions? Civil Service Commission Civil Service Commission 2026 Budget Civil Service Commission Questions?