Page 317 - Bedford-FY23-24 Budget

Name FY2021 FY2022 FY2023 Adopted FY2023 FY2023 Adopted
Actual Actual Budget Projected Budget vs. City
Manager
Proposed
(General Fund) (%
Change)
Human Resource Southwest Annual $0 $0 $0 $1,500 0%
Conference
SUBSCRIPTIONS $140 $0 $0 $2,737 N/A
Laserficshe Licenses $0 $0 $0 $2,737 0%
TUITION REIMBURSEMENT $0 $0 $1,400 $0 -100%
SPECIAL EVENTS $8,111 $7,542 $8,850 $11,000 13%
DFW Ice Cream Truck $0 $0 $0 $11,000 0%

Total Contractual Services: $92,901 $76,204 $94,500 $102,052 86.5%

Supplies
OFFICE $3,422 $4,720 $2,380 $2,380 300%
City Badge ID Cards $0 $0 $0 $2,380 0%
POSTAGE $279 $172 $600 $220 -50%
BUSINESS FORMS $559 $545 $650 $549 -7.7%
Blank W-2 & 1095 Forms $0 $0 $0 $549 0%
PROMOTIONAL AND EDUCATIONAL $0 $123 $1,000 $750 49%
PROMOTIONAL AND EDUCATIONAL CIGNA $0 $1,089 $0 $0 0%
DONATION
City Benefits Fair $0 $0 $0 $750 0%
AWARDS & RECOGNITION ETC - EMPLOYEE $3,863 $0 $0 $0 0%
TEAM COMMITTEE
AWARDS & RECOGNITION BERT - $3,713 $7,527 $9,900 $7,000 0%
EMPLOYEE RECOGNITION TEAM
Employee Recognition $0 $0 $0 $7,000 0%
TRAINING-HUMAN RESOURCE USE $34,481 $4,901 $39,800 $17,000 22.4%
Nephelle Learning Management Content $0 $0 $0 $17,000 0%

Total Supplies: $46,317 $19,077 $54,330 $27,899 30.7%

COVID & Misc
COVID-19 Payroll Expenses $243 $1,800 $0 $0 0%
COVID-19 Other Expenses $12,919 $0 $0 $0 0%

Total COVID & Misc: $13,162 $1,800 $0 $0 0%

Total Human Resources: $568,168 $521,487 $609,620 $590,902 20.6%
Total Support Services: $568,168 $521,487 $609,620 $590,902 20.6%
Total Expenditures: $568,168 $521,487 $609,620 $590,902 20.6%

City of Bedford, TX | Proposed Budget FY 2023-2024 Page 317