Page 447 - 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
Aquatics
CTS Manager - seasonal 0.41 0.41 0.41 0.41 0.00
Assistant Pool Manager- seasonal 0.46 0.46 0.46 0.46 0.00
Lifeguards - seasonal 7.49 7.49 7.49 7.49 0.00
Head Lifeguards - seasonal 0.90 0.90 0.90 0.90 0.00
Conces./Retail/Ticket Attendants - seasonal 2.90 2.90 2.90 2.90 0.00
Water Safety Instructors - seasonal 0.08 0.08 0.08 0.08 0.00
Division Subtotal 12.24 12.24 12.24 12.24 0.00
Senior Citizen Center
Senior Center Manager 1.00 1.00 1.00 0.00 (1.00)
Senior Center Coordinator 0.00 0.00 0.00 1.00 1.00
Senior Center Activity Programmer 1.00 1.00 1.00 1.00 0.00
Senior Center Facilities Assistant 1.00 1.00 1.00 1.00 0.00
Senior Center Attendant 0.45 0.45 0.45 0.45 0.00
Division Subtotal 3.45 3.45 3.45 3.45 0.00
Tourism
Special Events Manager 1.00 1.00 1.00 1.00 0.00
Tourism Program Coordinator 1.00 1.00 1.00 1.00 0.00
Special Events Assistant 0.00 0.00 0.00 2.00 2.00
Administrative Coordinator Recreation 0.50 1.00 1.00 0.00 (1.00)
Division Subtotal 2.50 3.00 3.00 4.00 1.00
Old Bedford School
Special Events Assistant 2.00 2.00 2.00 0.00 (2.00)
Tourism Customer Service Associate 0.50 0.50 0.50 0.50 0.00
Facility Maintenance Technician 1.00 1.00 1.00 1.00 0.00
Division Subtotal 3.50 3.50 3.50 1.50 (2.00)
Marketing
Public Information Officer 1.00 1.00 1.00 0.00 (1.00)
Communications Coordinator 1.00 1.00 1.00 0.00 (1.00)
Division Subtotal 2.00 2.00 2.00 0.00 (2.00)
DEPARTMENT TOTAL 70.30 70.30 70.30 69.30 (1.00)

TOTAL 394.00 394.00 400.00 406.00 6.00

Permanent positions 373.59 373.59 379.59 385.59
Seasonal positions 20.41 20.41 20.41 20.41

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