STAFFING PLAN TEMPLATE

RECRUITING SOURCE BUDGET HIRE GOAL FUNDED STATUS ASSIGNED TO COMMENTS START FINISH LESSONS LEARNED

2021 Recruiting Plan $460,400 155 09/01/20 12/30/21

Online Recruiting $7,800 30 YES In Progress Alex Bright 01/01/21 12/30/21

www.monster.com $1,000 10 YES On Track relationship established, ready for postings 01/16/21 09/06/21 great hires, senior and technical

www.careerbuilder.com $1,000 10 YES On Track relationship established, ready for postings 01/01/21 10/17/21 great place to get management candidates

LinkedIn $4,800 5 YES On Track all positions get posted here 04/04/21 08/17/21

www.hotjobs.com $1,000 5 YES In Progress not funded yet this calendar year, finding funding 01/01/21 12/30/21

Vendor Agencies $15,600 60 YES In Progress Jacob Senmark 09/14/20 06/29/21

<<List agency 1>> $25,000 5 YES On Track 09/14/20 02/12/21

<<List agency 2>> $30,000 8 YES At Risk not funded yet this calendar year, finding funding 01/01/21 06/29/21

<<List agency 3>> $10,000 3 YES On Track 03/01/21 05/30/21 slow at delivering, look for new agency

Campus Recruiting $52,000 13 YES In Progress Anthony Gruenelli 09/01/20 03/30/21

Targeted In-State Colleges $7,000 7 YES On Track Sheila Erickson 09/01/20 03/30/21

National Schools $15,000 3 YES In Progress Derek Brown potentially add one additional hi-pro school 09/01/20 03/30/21

International Schools $30,000 3 YES In Progress Derek Brown working with legal department to fix issues

Job Fairs $10,000 10 YES Anthony Gruenelli 01/10/21 06/24/21

<<enter job fair location>> $5,000 5 YES In Progress participating in June fair, finalizing contract 06/15/21 06/24/21

<<enter job fair location>> $5,000 5 YES On Track January event all lined up with participants 01/10/21 01/22/21

University Partnerships $5,000 4 YES Anthony Gruenelli 09/01/20 03/30/21

Central $2,500 2 YES Not Started Sheila Erickson 09/01/20 03/30/21

Eastern $2,500 2 YES On Track Derek Brown 09/01/20 03/30/21

Targeted Recruitment $20,000 7 YES Shari Wise 01/01/21 12/30/21

Diversity Recruiting $10,000 5 YES On Track 01/01/21 12/30/21

Executive Recruiting $10,000 2 YES On Track 01/01/21 12/30/21

Internships $325,000 6 YES Kennedy Kerrigan 06/01/21 08/30/21

10 Engineering Positions $250,000 5 YES In Progress Sheila Erickson 06/01/21 08/30/21

3 Marketing Positions $75,000 1 YES On Track Derek Brown 06/01/21 08/30/21

Recruiting Events $15,000 15 YES Frank Carlson 09/15/20 05/04/21

Silicon Valley $5,000 5 YES On Track 09/15/20 09/16/20

Seattle $5,000 5 YES On Track 02/22/21 02/23/21

Vancouver $5,000 5 YES At Risk not funded yet this calendar year, finding funding 05/03/21 05/04/21

Employee Referrals $10,000 10 YES On Track Kennedy Kerrigan 01/01/21 12/30/21

Employee Referral Prog $10,000 10 YES On Track 01/01/21 12/30/21

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