Payroll

Responsibly Governed

Human Resources

FY2024 Budget

Program Budget Overview

Description

HR Payroll collaborates with employees and managers across the city to execute foundational HR transactions ensuring timely and accurate payroll, benefits, onboarding, and offboarding. The team provides:

  • Frontline customer service and triages employee issues to resolve appropriately.
  • Outcomes of specific job classification processes and work, and support training of managers regarding good compensation practices and City of Boulder structures.
  • Compensation structure expertise to all city positions, through market review/analysis, position review and classification, collective bargaining agreement interpretation and application.


Sustainability, Equity and Resilience (SER) Goals & Objectives

Responsibly Governed

  • Provides assurance of regulatory and policy compliance and seeks to influence other levels of government to ensure policy and regulations are equitable.
  • Models stewardship, resilience, and sustainability of the city’s financial, human, information, and physical assets.

Program Outcomes

  • Engagement and participation with finance and negotiations teams, related to compensation changes.
  • Less frequent job description updates, due to late shifts in work/classification.
  • Task-related training surveys, service surveys, completion surveys.

Measurements

  • Volume of job reviews to supports organization growth, change, reorganization.
  • Quality of Structure measured by appropriate updates (error free).
  • Frequency of analysis and application of recommendations.