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    Location:
    One Civic Plaza, NW
    Albuquerque NM 87102

    Phone:
    (505) 468-7000

    Fax:
    (505) 462-9813

    Hours:
    Monday - Friday
    8 a.m. - 5 p.m.

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    Measure Overview

    # Objective Strategic Plan Goal Business Strategy 
    O73

    Develop processes to reduce overtime

    Government Accountability

    Increase EfficiencyIncreased Efficiency

    Action Steps

    1. Determine staff numbers and streamline processes
    2. Update policies with progressive discipline process.
    3. Review manpower quarterly and continually hire on vacancies.
    4. Instill accountability system.

    Why is this measure important?

    Provide cost savings by reduction of overtime through Telestaff report.

    Where does the data come from?

    Telestaff Scheduling system; Reports

    How is the measure calculated?

    % of reduction of overtime shifts over 6 month period

    Who to contact if you have questions?

    Vernon Lee Thompson

    Additional Information

     


     

    FY17 Target

    10%

    FY18 Target

    5%

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