Total Board-Approved Positions
Total Board-Approved Positions is a bar chart. Data represented is since fiscal year 2006-2007. Vertical axis represents the positions. Horizontal axis represents the years. The data ranges from around 2,410 to just over 2,850.
Position Vacancies
Position Vacancies is a bar chart. The bars compare filled to vacant positions. The value for vacancies at the start of fiscal year 2016-2017 was 7%.
Supplemental Employees
Supplemental Employees is a combination bar and line chart. Data is represented quarterly since fiscal year 2013-2014. Left side vertical axis represents supplemental position count (ranging from 69 to 168). Horizontal axis represents the quarter. Right side vertical axis represents percent of total workforce that is supplemental (ranging from 3.2 to 6.8 percent).
Number of Employees per Supervisor
Number of Employees per Supervisor is a bar chart. Data represented is fiscal year 2016-2017. Vertical axis represents the count. The data value is 5.34.
Average Salary by Pay Grade
Average Salary by Pay Grade is a combination bar and line chart. Data represented is fiscal year 2016-2017. Left side vertical axis represents employee count of staff (ranging from 21 to 1,035). Horizontal axis represents the pay grade group. Right side vertical axis represents average salary (ranging from $24,000 to $139,000).
Employees Length of Service and Age Groups
Employees Length of Service and Age Groups is a stacked bar chart. Data represented is fiscal year 2016-2017. Vertical axis represents the employee count. Horizontal axis represents the age group. The stacked bars represent the years of service. The data displays the largest employee age group at 51-60.
Hours Breakdown - Regular and Overtime
Hours Breakdown - Regular and Overtime is a stacked bar chart. Data is represented since fiscal year 2006-2007. Vertical axis represents the hours worked. Horizontal axis represents the year. The stacked bars represent normal hours verse overtime hours. The data displays normal hours ranging from 3.9 to 4.7 million, and over time hours ranging from 335,000 to 452,000.
Hours Breakdown - Sick and Vacation
Hours Breakdown - Sick and Vacation is a stacked range chart. Data is represented quarterly since fiscal year 2006-2007. Vertical axis represents the hours of sick and vacation. Horizontal axis represents the quarter. The stacked ranges represent sick and vacation hours. The data displays sick hours ranging from 36,000 to 66,000, and vacation hours ranging from 51,000 to 89,000.
Postings/Applications/New Hires
Postings/Applications/New Hires is a combination bar and line chart. Data is represented since fiscal year 2006-2007. Left side vertical axis represents the counts of postings (ranging from 164 to 476) and of new hires (ranging from 208 to 579). Horizontal axis represents the year. Right side vertical axis represents applications (ranging from 15,000 to more than 30,000).
Turnover Rate
Turnover Rate is a line chart. Data is represented since fiscal year 2006-2007. Vertical axis represents the turnover rate. Horizontal axis represents the year. The data displays values from 10 to 18 percent.
Unemployment Claims
Unemployment Claims is a combination line and bar chart. Data is represented since fiscal year 2006-2007. The left side vertical axis represents the counts of claims (ranging from 21 to 180). Horizontal axis represents the year. The right side vertical axis represents the amounts paid (ranging from $25,000 to more than $600,000).
Benefit Plan Participation by Plan
Benefit Plan Participation by Plan is a stacked bar chart. Data represented is calendar year 2016. The vertical axis represents the plan count. Horizontal axis represents the plan group (medical, dental or vision). The stacked bars represent the type of plan (employee only, family, spouse, and dependents). The data displays medical plans just over 2,200, dental plans just over 2,000 and vision plans just over 1,100.
Cost of Medical Claims
Cost of Medical Claims is a combination bar and line chart. Data is represented quarterly since fiscal year 2015-2016. The left side vertical axis represents the cost of claims (ranging from $12.5 million to $17.8 million). Horizontal axis represents the year. Right side vertical axis represents claims (ranging from 10,000 to 12,400).