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HR outlines centralization gains, hiring targets and mediation funding gap
Summary
Human Resources presented performance metrics, progress from centralization and raised a new budget concern: the loss of free federal mediation services, which HR says will increase costs for grievance resolution unless budgeted.
Leticia Hazell, director of Human Resources, briefed the Finance Committee on staffing, performance metrics and service challenges following HR centralization. Hazell said HR grew from 26 FTEs in FY23 to 52 after centralizing tier‑1 services across departments; FY25 shows 54 FTEs.
Hazell summarized performance targets including a hiring goal that 80% of standard hires be completed within 90 days of requisition…
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