Page 445 - 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
Emergency Operations
Deputy Fire Chief - Emergency Operations 1.00 1.00 1.00 1.00 0.00
Deputy Fire Chief - EMS 1.00 1.00 1.00 1.00 0.00
Battalion Chief - Operations 3.00 3.00 3.00 3.00 0.00
Battalion Chief/Training Safety Officer 1.00 1.00 1.00 1.00 0.00
Lieutenant - Operations 9.00 9.00 9.00 9.00 0.00
Engineer - Operations 9.00 9.00 9.00 9.00 0.00
Medical Operations Officer 3.00 3.00 3.00 3.00 0.00
Firefighter 33.00 33.00 36.00 39.00 3.00
Division Subtotal 60.00 60.00 63.00 66.00 3.00
Inspections
Building Official 1.00 0.00 0.00 0.00 0.00
Building Inspector 4.00 0.00 0.00 0.00 0.00
Permit Tech 2.00 0.00 0.00 0.00 0.00
Division Subtotal 7.00 0.00 0.00 0.00 0.00
DEPARTMENT TOTAL 73.00 66.00 69.00 72.00 3.00

PUBLIC WORKS
Fleet Maintenance Services
Fleet Services Supervisor 0.00 0.00 1.00 1.00 0.00
Senior Mechanic 0.00 0.00 1.00 1.00 0.00
Mechanic II 0.00 0.00 1.00 1.00 0.00
Mechanic 0.00 0.00 2.00 2.00 0.00
Division Subtotal 0.00 0.00 5.00 5.00 0.00
Streets
Street & Drainage Superintendent 1.00 1.00 1.00 1.00 0.00
Street/Traffic Supervisor 1.00 1.00 1.00 1.00 0.00
Crew Leader, Streets 2.00 2.00 2.00 2.00 0.00
Crew Leader, Traffic 1.00 1.00 1.00 1.00 0.00
Senior Traffic Maintenance Worker 1.00 1.00 1.00 1.00 0.00
Senior Streets Maintenance Worker 2.00 2.00 2.00 2.00 0.00
Streets Maintenance Worker 2.00 2.00 2.00 2.00 0.00
Division Subtotal 10.00 10.00 10.00 10.00 0.00
Engineering
Director of Public Works/Engineering 1.00 1.00 1.00 1.00 0.00
Assistant Public Works Director 0.00 1.00 1.00 1.00 0.00
Field Operations Manager 1.00 1.00 1.00 1.00 0.00
Senior Staff Engineer 1.00 1.00 1.00 1.00 0.00
CAD Analyst 1.00 1.00 1.00 1.00 0.00
Project Inspector 1.00 1.00 1.00 1.00 0.00
Engineering Technician 2.00 1.00 1.00 1.00 0.00
Administrative Assistant PW Engineering 1.00 1.00 1.00 1.00 0.00
Division Subtotal 8.00 8.00 8.00 8.00 0.00
Water Supply / Distribution
Utility Superintendent 0.50 0.50 0.50 0.50 0.00
Water Quality Crew Leader 4.00 4.00 4.00 4.00 0.00
Senior Water Service Maintenance Worker 1.00 1.00 1.00 1.00 0.00
Utilities Maintenance Worker 6.75 6.75 6.75 6.75 0.00
Environmental Specialist 1.00 1.00 1.00 1.00 0.00
Office Manager PW 1.00 1.00 1.00 1.00 0.00
Division Subtotal 14.25 14.25 14.25 14.25 0.00

411