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Human Resources Approved Amount: $ 0 Approved FTE: 0.00 Department Director: Joya Hayes - Director Department Website: http://www.austintexas.gov/department/human-resources Department Phone: 512-974-3000 Performance Measure Information Name: Citywide sick leave utilization per 1,000 hours worked Description: This is a comparison of how many hours of sick leave hours are utilized for every 1,000 hours scheduled (excludes vacant positions and scheduled overtime hours). Type: Result Current Data - Monthly 2021 Target Oct. Nov. Dec. Jan. Feb. Mar. Apr. May June July Aug. Sept. 2021 Actuals 37 No Data No Data 27.120 No Data No Data 0.000 No Data No Data 32.810 No Data No Data 36.580 31.440 History Data FY 2016 Actual FY 2017 Actual FY 2018 Actual FY 2019 Actual FY 2020 Actual FY 2020 Target FY 2021 Target 34.56 34.700 38.450 36.580 27.52 37 37