Page 319 - Bedford-FY23-24 Budget

Name FY2021 Actual FY2022 Actual FY2023 Adopted Budget FY2023 Adopted Budget vs.
FY2024 Budgeted (% Change)
Supplies $46,317 $19,077 $54,330 -100%
COVID & Misc $13,162 $1,800 $0 0%

Total Expense Objects: $568,168 $521,487 $609,620 -100%

Organizational Chart

Goals

Organizational Excellence
Continue to be a resource and advocate for employees and supervisors in all functional HR areas.
Ensure that all laws, regulations, and personnel policies are fairly and consistently applied to all employees.
Continue to promote employee engagement through involvement and activities.
Focus on staff training and development in order to better serve the needs of our customers.
Continue focus on employee wellness initiatives to ensure that the workforce is mentally and physically t to serve the
community.
Ensure that quality employees are hired and brought into the organization in a timely manner.
Communicate & Engage with Citizens
Provide responsive service to internal and external customers.

City of Bedford, TX | Proposed Budget FY 2023-2024 Page 319