Page 425 - City of Bedford FY21 Budget

City of Bedford Position Summary
Authorized Strength

2017-18 2018-19 2019-20 2020-21 Change
Position Actual Actual Projected Budget 20 vs 21
GENERAL GOVERNMENT
City Manager
City Manager 1.00 1.00 1.00 1.00 0.00
Assistant City Manager 2.00 2.00 2.00 2.00 0.00
Strategic Services Manager 1.00 1.00 1.00 1.00 0.00
Assistant to the City Manager 0.00 0.00 0.00 1.00 1.00
Grant Administrator 1.00 1.00 1.00 0.00 (1.00)
Executive Assistant 1.00 1.00 1.00 1.00 0.00
Capital Projects Manager 0.00 1.00 1.00 1.00 0.00
Intern 0.48 0.48 0.48 0.48 0.00
Division Subtotal 6.48 7.48 7.48 7.48 0.00
City Secretary
City Secretary 1.00 1.00 1.00 1.00 0.00
Assistant City Secretary 1.00 1.00 1.00 1.00 0.00
Receptionist 1.00 1.00 1.00 1.00 0.00
Division Subtotal 3.00 3.00 3.00 3.00 0.00
Communications
Public Information Officer 0.00 0.00 1.00 1.00 0.00
Communications Specialist 0.00 0.00 1.00 1.00 0.00
Division Subtotal 0.00 0.00 2.00 2.00 0.00
DEPARTMENT TOTAL 9.48 10.48 12.48 12.48 0.00

SUPPORT SERVICES
Information Systems
Information Technology Manager 1.00 1.00 1.00 1.00 0.00
Senior IT Support Specialist 1.00 1.00 1.00 1.00 0.00
IT Support Specialist 2.00 2.00 2.00 2.00 0.00
Division Subtotal 4.00 4.00 4.00 4.00 0.00
Human Resources
Director of Human Resources 1.00 1.00 1.00 1.00 0.00
Administrative Coordinator - HR 1.00 0.00 0.00 0.00 0.00
HR Generalist 0.00 1.00 1.00 1.00 0.00
HR Analyst 1.00 1.00 1.00 1.00 0.00
Benefits Administrator 1.00 1.00 1.00 1.00 0.00
Division Subtotal 4.00 4.00 4.00 4.00 0.00
Fleet Maintenance Services
Shop Foreman 1.00 0.00 0.00 0.00 0.00
Master Mechanic 1.00 0.00 0.00 0.00 0.00
Mechanic II 1.00 0.00 0.00 0.00 0.00
Mechanic 2.00 0.00 0.00 0.00 0.00
Division Subtotal 5.00 0.00 0.00 0.00 0.00
Facilities Maintenance
Facilities & Risk Manager 0.00 0.00 0.00 1.00 1.00
Facilities Maintenance Supervisor 1.00 1.00 1.00 1.00 0.00
Facilities Maintenance Tech 1.00 1.00 1.00 1.00 0.00
Risk Management Assistant 0.00 0.00 0.00 1.00 1.00
Custodian 5.00 5.00 5.00 6.00 1.00
Division Subtotal 7.00 7.00 7.00 10.00 3.00

389