Item #11 - Staff Presentation — original pdf

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Recruitment, Retention, &Training Update Israel Custodio, MLS Interim Assistant Director of ELD Water and Wastewater Commission Wednesday, April 16, 2025 Austin Water Organization Chart Current Org Chart 2 Recruitment & Retention 3 Vacancy Percentage by Fiscal Year 14.56% 14.03% 13.96% 12.78% 11.25% 10.55% 10.71% 10.32% 11.63% 12.02% 11.33% 11.40% 10.86% 11.76% 10.95% 11.09% 10.14% 9.55% 10.35% 9.99% 9.70% 10.64% 10.64% 10.21% 9.85% 9.85% 10.14% 9.56% 8.83% 8.40% 8.94% 8.58% 8.58% 8.58% Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb 2022 2023 2024 2025 16.00% 14.00% 12.00% 10.00% 8.00% 6.00% 4.00% 2.00% 0.00% 4 Current Vacancies by Age 7% 21% 1% 40% 1) Less than 3 Months 2) 3-6 Months 3) 6-12 Months 4) 1-2 Years 5) Greater than 2 years 31% 5 Positions Filled Vs. Separations 336 298 190 179 218 120 269 135 Positions Filled Seperations 95 46 2021 2022 2023 2024 2025 6 Separations by Source 2025 YTD 2025 6 18 5 18 47 2024 16 30 31 62 139 2023 18 31 2022 4 15 40 49 38 2021 7 13 31 2020 10 43 24 21 45 120 31 107 80 179 81 178 Deceased Terminated Retired Transferred Resigned 7 Training 8 Training In Action  Operational Training Division  On Boarding Training  Technical Job Skills Training  Licensure Training 9 The Future is Now 10 Questions?