Page 442 - City of Bedford FY20 Approved Budget

City of Bedford Position Summary
Authorized Strength

2016-17 2017-18 2018-19 2019-20 Change
Position Actual Actual Projected Budget 19 vs 20

DEVELOPMENT
Economic Development
Director of Development 0.00 0.00 0.00 1.00 1.00
Administrative Assistant Development 1.00 1.00 0.00 0.00 0.00
Neighborhood Services Manager 0.00 0.00 1.00 0.00 (1.00)
Economic Development Analyst 1.00 1.00 1.00 1.00 0.00
Division Subtotal 2.00 2.00 2.00 2.00 0.00
Neighborhood Services
Neighborhood Services Manager 0.00 0.00 0.00 1.00 1.00
Neighborhood Services Supervisor 0.00 0.00 0.00 1.00 1.00
Neighborhood Services Officer 0.00 0.00 0.00 4.00 4.00
Neighborhood Services Technician 0.00 0.00 0.00 1.00 1.00
Division Subtotal 0.00 0.00 0.00 7.00 7.00
Inspections
Building Official 0.00 1.00 1.00 1.00 0.00
Building Inspector 0.00 4.00 4.00 4.00 0.00
Permit Technician 0.00 2.00 2.00 2.00 0.00
Division Subtotal 0.00 7.00 7.00 7.00 0.00
Planning & Zoning
Director of Development 1.00 1.00 1.00 0.00 (1.00)
Planning Manager 1.00 1.00 1.00 1.00 0.00
Planning & Zoning Assistant 1.00 1.00 1.00 1.00 0.00
Geographic Info Systems Analyst 1.00 1.00 1.00 1.00 0.00
Division Subtotal 4.00 4.00 4.00 3.00 (1.00)
DEPARTMENT TOTAL 6.00 13.00 13.00 19.00 6.00

ADMINISTRATIVE SERVICES
Finance
Director of Finance 1.00 1.00 1.00 1.00 0.00
Assistant Finance Director 1.00 1.00 1.00 1.00 0.00
Purchasing Coordinator 0.00 0.00 0.00 1.00 1.00
Finance Supervisor 1.00 1.00 1.00 0.00 (1.00)
Financial Analyst 0.00 0.00 0.00 1.00 1.00
Division Subtotal 3.00 3.00 3.00 4.00 1.00
Municipal Court
Municipal Court Manager 1.00 1.00 1.00 1.00 0.00
Lead Court Clerk 1.00 1.00 1.00 1.00 0.00
Senior Municipal Court Clerk 1.00 1.00 1.00 1.00 0.00
Municipal Court Clerk 2.00 2.00 2.00 2.00 0.00
Warrant Officer/Bailiff 2.00 2.00 2.00 0.00 (2.00)
Division Subtotal 7.00 7.00 7.00 5.00 (2.00)
Teen Court
Teen Court Coordinator 1.00 1.00 1.00 1.00 0.00
Teen Court Assistant 1.00 1.00 1.00 1.00 0.00
Teen Court Clerk 1.00 1.00 1.00 1.00 0.00
Division Subtotal 3.00 3.00 3.00 3.00 0.00
Accounting
Senior Accountant 0.00 0.00 1.00 1.00 0.00
Accountant 1.00 1.00 1.00 1.00 0.00
Senior Accounting Technician 1.00 1.00 1.00 1.00 0.00
Accounting Technician 0.50 0.50 0.50 0.50 0.00
Division Subtotal 2.50 2.50 3.50 3.50 0.00

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