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Human Resources director outlines hiring, workers'comp trends and PeopleSoft rollout

San Francisco Board of Supervisors Budget and Finance Committee · June 20, 2012
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

Human Resources Director Micki Callahan told the Budget & Finance Committee that DHR agreed with the analyst's recommendations after correcting a small FTE error and described three budget drivers: labor negotiations, a rising workers'comp bill and expansion of the City Hall Fellows program. She said PeopleSoft (eMERGE) and examination streamlining should speed hiring.

Micki Callahan, director of the Department of Human Resources, told the Budget and Finance Committee that DHR had reached agreement with the Mayor's Budget Office and the Board's analysts on most recommendations after identifying a small technical error in its FTE count. Callahan said the department's original submission had reported an increase of 3.71 positions; the correct net increase is 0.71, reflecting shared workers' compensation administration for the MTA.

Callahan identified three main areas driving this department's budget work. First, an unusually large set of…

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