Page 221 - City of Bedford FY22 Budget
P. 221
Human Resources
Ste p h a n ie A ye rs
D i r ect o r o f Hum an Res o ur ces
The Hum an Res o ur ces D i v i s i o n s uppo r t s Ci t y depar t m ent s by dev el o pi ng , execut i ng , and ev al uat i ng pr o g ram s , pr o ces s es
and pr o cedur es t o ens ur e wo r kf o r ce m axi m i zat i o n, r et ent i o n and wel l -bei ng . The D i v i s i o n i s a bus i nes s par t ner t o t he o t her
Ci t y depar t m ent s by pr o v i di ng s er v i ces t hat i ncl ude r ecr ui t m ent and o n-bo ar di ng , bene{ t s pl anni ng and adm i ni s t rat i o n,
co m pens at i o n pl anni ng and adm i ni s t rat i o n, em pl o y ee r el at i o ns , po l i cy dev el o pm ent and o v er s i g ht , m anag em ent co achi ng ,
em pl o y ee t rai ni ng and dev el o pm ent , and l eg al co m pl i ance.
FY 2020-2021 Highlights
Co m pl et ed r ev i s i o ns t o Po l i cy Manual and i m pl em ent ed new po l i ci es .
Im pl em ent ed 12 D ay F i r e O perat i o ns F LS A pay cy cl e.
Chang ed g eneral pay r o l l pay dat es f r o m Tues day t o F r i day .
Im pl em ent ed Po s i t i o n B udg et i ng wi t hi n t he cur r ent ERP s y s t em .
Thr ee o f t he cur r ent Hum an Res o ur ces s t af f co m pl et ed D ICO ( D es i g nat ed Inf ect i o us Co nt r o l O f { cer ) t rai ni ng t o l ear n
ho w t o nav i g at e CO V ID 19 expo s ur es .
D ev el o ped Co nt act Traci ng G ui del i nes f o r al l D ICO ' s t o f o l l o w as wel l as B edf o r d S af e G ui del i nes f o r Ci t y s t af f .
Im pl em ent ed dai l y el ect r o ni c CO V ID s y m pt o m s cr eeni ng s y s t em .
Im pl em ent ed Aet na Wel l nes s Pr o g ram .
Im pl em ent ed a new car r i er f o r Medi cal B ene{ t s .
Im pl em ent ed ci t y ID s y s t em f o r al l Ci t y em pl o y ees .
Expenditures Summary
"571,937 $24 ,852
(4.54% vs. prior year)
H u ma n Resou r ces Pr op osed a n d H i st or i ca l Bu d get vs. Act u a l
700k
600k
500k
400k
300k
200k
100k
0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022
Actual Budgeted
City of Bedford, TX | Budget Book 2022 Page 221
