| 2019 Performance Appraisals Completion Rate by HR Department | ||||
|---|---|---|---|---|
| Department Number | Department Name | Total Departmental Staff | Complete Percentage | Incomplete Percentage |
| 10000 | Office of the CAO | 3 | 100.00% | 0.00% |
| 12000 | Office of the CAO | 6 | 100.00% | 0.00% |
| 13000 | Transportation Services -Admin | 1 | 100.00% | 0.00% |
| 20000 | Office of the City Treasurer | 1 | 100.00% | 0.00% |
| 21000 | Fin & Tech - Administration | 2 | 100.00% | 0.00% |
| 22000 | Financial Planning | 1 | 100.00% | 0.00% |
| 22100 | Operating Budget Development | 6 | 100.00% | 0.00% |
| 22200 | Performance Measurement | 13 | 100.00% | 0.00% |
| 22300 | Operating Budget Control | 6 | 100.00% | 0.00% |
| 22500 | Intergovernmental Subsidies | 8 | 100.00% | 0.00% |
| 23000 | Financial Accounting | 3 | 100.00% | 0.00% |
| 23100 | Financial Accounting | 12 | 91.67% | 8.33% |
| 23200 | Accounting Services | 9 | 100.00% | 0.00% |
| 23300 | Payroll | 9 | 100.00% | 0.00% |
| 24000 | Taxation & Financial Projects | 6 | 100.00% | 0.00% |
| 24100 | Treasury & Cash Management | 5 | 100.00% | 0.00% |
| 24200 | Prop Taxation & Taxpayer Supp | 5 | 80.00% | 20.00% |
| 24300 | Property Assessment | 7 | 100.00% | 0.00% |
| 25200 | Asset Planning | 12 | 91.67% | 8.33% |
| 26000 | Information Technology | 3 | 100.00% | 0.00% |
| 26100 | IT - Business Process Moderniz | 14 | 92.86% | 7.14% |
| 26200 | IT - Technology Infrastucture | 15 | 60.00% | 40.00% |
| 26300 | IT - End User Support | 15 | 100.00% | 0.00% |
| 26400 | IT - Enterprise Systems Supprt | 26 | 92.31% | 7.69% |
| 26500 | IT Program Manager | 1 | 100.00% | 0.00% |
| 30000 | Office of the City Solicitor | 1 | 100.00% | 0.00% |
| 31000 | Office City Solicitor - Admin | 1 | 100.00% | 0.00% |
| 32000 | Legal, Real Estate & Risk Mgmt | 2 | 100.00% | 0.00% |
| 32100 | Real Estate | 3 | 100.00% | 0.00% |
| 32500 | Risk Management | 5 | 100.00% | 0.00% |
| 32600 | Legal | 11 | 81.82% | 18.18% |
| 33000 | Purchasing | 8 | 100.00% | 0.00% |
| 34000 | Provincial Offences | 18 | 88.89% | 11.11% |
| 36000 | Transportation Planning | 3 | 66.67% | 33.33% |
| 37000 | Fire | 4 | 100.00% | 0.00% |
| 37100 | Fire - Support Services | 8 | 100.00% | 0.00% |
| 37200 | Fire - Communications | 13 | 100.00% | 0.00% |
| 37300 | Fire - Training | 3 | 100.00% | 0.00% |
| 37400 | Fire - Prevention | 13 | 100.00% | 0.00% |
| 37500 | Fire - Apparatus | 5 | 100.00% | 0.00% |
| 37600 | Fire - Emergency Planning | 1 | 100.00% | 0.00% |
| 37700 | Fire - Rescue | 261 | 95.02% | 4.98% |
| 38000 | Building | 4 | 100.00% | 0.00% |
| 38100 | Building - Permit Services | 19 | 94.74% | 5.26% |
| 38200 | Inspections - West | 16 | 87.50% | 12.50% |
| 38300 | Inspections - East | 16 | 68.75% | 31.25% |
| 39000 | City Planner | 2 | 100.00% | 0.00% |