Page 444 - 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
Patrol
Police Lieutenant 3.00 3.00 3.00 4.00 1.00
Police Sergeant 4.00 4.00 4.00 4.00 0.00
Police Detective/Corporal 4.00 4.00 4.00 4.00 0.00
Police Officer 38.00 38.00 38.00 38.00 0.00
Warrant Officer/Baliff 0.00 0.00 0.00 2.00 2.00
Public Service Officer 2.00 2.00 0.00 0.00 0.00
Administrative Assistant Patrol 1.00 1.00 1.00 1.00 0.00
Division Subtotal 52.00 52.00 50.00 53.00 3.00
Traffic
Police Lieutenant 1.00 1.00 1.00 0.00 (1.00)
Police Sergeant 1.00 1.00 1.00 1.00 0.00
Commercial Vehicle Enforcement Officer 1.00 1.00 1.00 1.00 0.00
Patrol Officer 6.00 6.00 6.00 6.00 0.00
Division Subtotal 9.00 9.00 9.00 8.00 (1.00)
Dispatch
Dispatch Supervisor 1.00 1.00 1.00 1.00 0.00
Lead Public Safety Dispatcher 1.00 1.00 1.00 1.00 0.00
Senior Public Safety Dispatcher 0.00 0.00 1.00 1.00 0.00
Public Safety Dispatcher 11.00 11.00 10.00 10.00 0.00
Division Subtotal 13.00 13.00 13.00 13.00 0.00
Detention Services
Detention Services Supervisor 1.00 1.00 1.00 1.00 0.00
Senior Detention Officer 1.00 1.00 1.00 1.00 0.00
Detention Officer 12.00 12.00 12.00 12.00 0.00
Division Subtotal 14.00 14.00 14.00 14.00 0.00
Records
Police Records & Property Supervisor 1.00 1.00 1.00 1.00 0.00
Senior Police Records Technician 1.00 1.00 1.00 1.00 0.00
Police Records Technician 3.00 3.00 3.00 3.00 0.00
Property & Evidence Technician 1.00 1.00 1.00 1.00 0.00
Crime Analyst 1.00 1.00 0.00 0.00 0.00
Division Subtotal 7.00 7.00 6.00 6.00 0.00
Behavioral Intervention Unit
Police Sergeant 1.00 1.00 1.00 1.00 0.00
Patrol Officer I /Patrol Officer II 2.00 2.00 2.00 2.00 0.00
Division Subtotal 3.00 3.00 3.00 3.00 0.00
DEPARTMENT TOTAL 144.97 144.97 145.97 142.97 (3.00)

FIRE
Administration
Fire Chief 1.00 1.00 1.00 1.00 0.00
Deputy Chief - Fire Marshal 1.00 1.00 1.00 1.00 0.00
Assistant Fire Marshal 1.00 1.00 1.00 1.00 0.00
Fire Inspector 1.00 1.00 1.00 1.00 0.00
Administrative Manager 1.00 0.00 0.00 0.00 0.00
Administrative Coordinator-Fire Department 1.00 0.00 0.00 0.00 0.00
Senior Administrative Assistant 0.00 1.00 1.00 1.00 0.00
Administrative Assistant Fire 0.00 1.00 1.00 1.00 0.00
Division Subtotal 6.00 6.00 6.00 6.00 0.00

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