Page 443 - 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
Customer Service
Customer Service Manager 1.00 1.00 1.00 1.00 0.00
Senior Billing Technician 1.00 1.00 1.00 1.00 0.00
Senior Customer Service Representative 1.00 1.00 1.00 1.00 0.00
Customer Service Representative 3.00 3.00 3.00 3.00 0.00
Division Subtotal 6.00 6.00 6.00 6.00 0.00
DEPARTMENT TOTAL 21.50 21.50 22.50 21.50 (1.00)
POLICE
Police Administration
Police Chief 1.00 1.00 1.00 1.00 0.00
Deputy Chief 2.00 2.00 2.00 2.00 0.00
Police Support Services Manager 1.00 1.00 1.00 1.00 0.00
Police Sergeant 0.00 0.00 0.00 1.00 1.00
Administrative Assistant PD Admin 1.00 1.00 1.00 1.00 0.00
Division Subtotal 5.00 5.00 5.00 6.00 1.00
Animal Control
Animal Control Supervisor 1.00 1.00 1.00 1.00 0.00
Senior Animal Control Officer 1.00 1.00 1.00 1.00 0.00
Animal Control Officer 4.00 4.00 4.00 4.00 0.00
Division Subtotal 6.00 6.00 6.00 6.00 0.00
Community Services
Police Lieutenant 1.00 1.00 1.00 1.00 0.00
Police Sergeant 2.00 2.00 2.00 2.00 0.00
Police Corporal 1.00 1.00 1.00 1.00 0.00
Crime Prevention Officer 1.00 1.00 1.00 1.00 0.00
Crime Free Multi-Housing Officer 1.00 1.00 1.00 1.00 0.00
Administrative Assistant PSO 1.00 1.00 1.00 1.00 0.00
School Resource Officer 2.00 2.00 3.00 3.00 0.00
School Crossing Guard 3.97 3.97 3.97 3.97 0.00
Division Subtotal 12.97 12.97 13.97 13.97 0.00
Criminal Investigations
Police Lieutenant 1.00 1.00 1.00 1.00 0.00
Police Sergeant-Detective 2.00 2.00 2.00 2.00 0.00
Police Detective/Corporal 8.00 8.00 8.00 8.00 0.00
Investigator (rotational Patrol Officer) 2.00 2.00 2.00 2.00 0.00
Narcotic Officer (rotational Patrol Officer) 1.00 1.00 1.00 1.00 0.00
NICU Investigator (rotational Patrol Officer) 1.00 1.00 1.00 1.00 0.00
Senior Crime Scene Technician 1.00 1.00 1.00 1.00 0.00
Crime Scene Technician 1.00 1.00 1.00 1.00 0.00
Crime Analyst 0.00 0.00 1.00 1.00 0.00
Administrative Assistant PSO 0.00 0.00 2.00 2.00 0.00
Division Subtotal 17.00 17.00 20.00 20.00 0.00
Code Compliance
Code Compliance Supervisor 1.00 1.00 1.00 0.00 (1.00)
Code Compliance Officer 4.00 4.00 4.00 0.00 (4.00)
Code Compliance Tech 1.00 1.00 1.00 0.00 (1.00)
Division Subtotal 6.00 6.00 6.00 0.00 (6.00)

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