Page 61 - Kennedale Budget FY21
P. 61
DEPARTMENT DETAIL: HUMAN RESOURCES
01 | GENERAL FUND 2020–2021
05 | HUMAN RESOURCES APPROVED
01-5101-05-00 SALARIES SEE PERSONNEL SUMMARY OVERVIEW 82,276
01-5125-05-00 TUITION REIMBURSEMENT TUITION REIMBURSEMENT FOR ALL EMPLOYEES 1,560
01-5114-05-00 LONGEVITY PAY PAID ANUALLY TO EMPLOYEES WITH 12+ MOS OF SERVICE PRIOR TO 248
SEPTEMBER 30. $8, 10, OR 12/MO (BASED ON SERVICE LENGTH)
01-5115-05-00 RETIREMENT REQUIRED FOR ANYTHING OVER 1,000 CALENDAR HOURS; RATE 11,289
RECEIVED IN MAY HAS A LAG OF ONE YEAR DUE TO ACTUARIAL
STUDY (E.G., JAN 2020 RATE BASED ON DEC 2018 STUDY)
01-5117-05-00 FICA BASED ON 6.20% SOCIAL SECURITY = 1.45%; FICA = 7.65% 6,313
ASSESSED ON ANY FORM OF COMPENSATION TO EMPLOYEE
01-5118-05-00 MEDICAL INSURANCE BASED ON MONTHLY PREMIUM 9,641
01-5120-05-00 LIFE INSURANCE BASED ON LIFE AND AD&D PREMIUM 386
01-5121-05-00 DENTAL INSURANCE BASED ON MONTHLY PREMIUM 294
01-5122-05-00 VISION INSURANCE BASED ON MONTHLY PREMIUM 63
01-5240-05-00 PRINTED SUPPLIES MEDICAL INFORMATION FILES, EMPLOYEE HISTORY 300
FOLDERS, BUSINESS CARDS, EMPLOYEE HANDBOOKS
01-5260-05-00 GENERAL OFFICE SUPPLIES PENS, PAPERCLIPS, LEGAL PADS, FOLDERS, CALENDARS, -
BULLENTIN BOARD, COPY PAPER, FILE STICKERS, CARD
HOLDER, SCISSORS, LEGAL PADS, ENVELOPES, BINDERS
FOR HANDBOOKS
01-5261-05-00 POSTAGE POSTAGE RELATING TO HR FUNCTIONS 50
01-5280-05-00 MINOR EQUIP/SMALL TOOLS<$5K ENCLOSED BOOKCASE AND LATERAL FILE DRAWERS -
01-5290-05-00 EXPENDABLE SUPPLIES EMPLOYEE CARE: PLANTS, FLOWERS, CARDS FOR 600
HOSPITALIZATION/FUNERAL; STAR LUNCHEON CAKES
01-5501-05-00 ADVERTISING ADVERTISE VACANCIES – NEWSPAPER/PUBLICATIONS 200
01-5510-05-00 ASSOC DUES/PUBLICATIONS BLR – FLSA, POSTERS AND TRAINING PROGRAMS 1,734
TEXAS MUNICIPAL HR ASSOCIATION (TMHRA)
SOCIETY FOR HR MANAGEMENT (SHRM)
INTNTL PERSONNEL MANAGEMENT ASSOC (IPMA)
NORTH TEXAS SOCIETY FOR HR MANAGEMENT
01-5525-05-00 TRAINING/SEMINARS COBRA/HIPAA (REQUIRED); INVESTIGATIONS 2,491
(REQUIRED); EMPLOYMENT LAW; ANNUAL TML OR
TMHRA CONFERENCE
HR SOUTHWEST CONFERENCE
01-5570-05-00 SPECIAL SERVICES EMPLOYEE APPRECIATION DINNER (CODE DONATIONS 7,034
& GUEST DINNER MONEY TO GENERAL FUND
MISCELLANEOUS INCOME)
EMPLOYEE RECOGNITION EVENTS (QUARTERLY
LUNCHES, AWARDS)
CIVICHR – ONLINE HR SYSTEM
BADGES FOR NEW HIRES (10 @ $55.00)
TXDOT RANDOM DRUG TESTING PROGRAM
01-5578-05-00 TRAVEL TML/TMHRA HOTEL/MEALS (HR SOUTHWEST/TMHRA) 750
TOTAL EXPENDITURES $ 125,229
5 3
