Page 300 - Bedford-FY24-25 Budget

Name FY2022 FY2023 FY2024 FY2024 FY2025 FY2024
Ac tual Ac tual Amended Projec ted Budgeted Amended
Budget Budget vs.
FY2025
Budgeted (%
Change)
United Kronos Group
HRIS/Payroll/Timekeeping Software & $0 $0 $0 $88,850 $92,144 N/A
Clock Rental
E-Verify (On-line I-9 veri cation) $0 $0 $0 $0 $250 N/A
ADVERTISING $22 $0 $200 $100 $200 0%
Legal Advertisement for Bene t
Request for Proposals $0 $0 $0 $100 $200 N/A
TRAVEL EXPENSE $0 $58 $5,000 $4,810 $4,566 -8.7%
SALGBA Conference Louisville, KY $0 $0 $0 $0 $1,606 N/A
PRIMA Conference San Antonio, TX $0 $0 $0 $0 $820 N/A
Texas Municipal League Conference & $0 $0 $0 $4,810 $70 N/A
Meetings
Texas Municipal HR Association $0 $0 $0 $0 $70 N/A
Conference TBD
Ultimate Kronos Group Annual $0 $0 $0 $0 $2,000 N/A
Conference TBD
DUES $1,022 $564 $685 $709 $870 27%
State and Local Government Bene ts $0 $0 $0 $0 $200 N/A
Association (SALGBA)
Texas Chapter Public Risk Mgmt. Assoc. $0 $0 $0 $75 $75 N/A
Membership
Dallas HR Membership (SHRM Af liate) $0 $0 $0 $170 $170 N/A
Society of Human Resource Mgmt.
(SHRM) $0 $0 $0 $264 $275 N/A
Texas Municipal Human Resource $0 $0 $0 $200 $150 N/A
Assoc. (TMHRA)
SCHOOLS $2,473 $759 $5,150 $3,000 $5,540 7.6%
PRIMA Conference San Antonio, TX $0 $0 $0 $0 $400 N/A
SALGBA Conference Louisville, KY $0 $0 $0 $0 $650 N/A
TML Conference Fort Worth, TX $0 $0 $0 $0 $440 N/A
Human Resource Southwest Annual $0 $0 $0 $3,000 $0 0%
Conference
Texas Municipal HR Assoc. Annual $0 $0 $0 $0 $700 N/A
Conference
Ultimate Kronos Group Annual $0 $0 $0 $0 $3,350 N/A
Conference
SUBSCRIPTIONS $0 $1,907 $3,160 $2,145 $2,645 -16.3%
Job Postings on Governmentjobs.com $0 $0 $0 $0 $2,001 N/A
thru Neogov
Strategic Govt Resources Job Posting $0 $0 $0 $2,145 $500 N/A
Subscription
Grammarly Subscription $0 $0 $0 $0 $144 N/A
SPECIAL EVENTS $7,542 $9,992 $10,000 $10,000 $10,200 2%
DFW Ice Cream Truck $0 $0 $0 $10,000 $1,000 N/A
Christmas Party $0 $0 $0 $0 $1,200 N/A
Kona Ice Truck $0 $0 $0 $0 $1,000 N/A

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 300