Page 426 - 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
Risk Management
Facilities & Risk Manager 1.00 1.00 1.00 0.00 (1.00)
Risk Management Assistant 1.00 1.00 1.00 0.00 (1.00)
Custodian 1.00 1.00 1.00 0.00 (1.00)
Division Subtotal 3.00 3.00 3.00 0.00 (3.00)
DEPARTMENT TOTAL 23.00 18.00 18.00 18.00 0.00

DEVELOPMENT
Economic Development
Director of Development 0.00 0.00 1.00 1.00 0.00
Administrative Assistant Development 1.00 0.00 0.00 0.00 0.00
Neighborhood Services Manager 0.00 1.00 0.00 0.00 0.00
Economic Development Analyst 1.00 1.00 1.00 1.00 0.00
Division Subtotal 2.00 2.00 2.00 2.00 0.00
Neighborhood Services
Neighborhood Services Manager 0.00 0.00 1.00 1.00 0.00
Neighborhood Services Supervisor 0.00 0.00 1.00 0.00 (1.00)
Senior Neighborhood Services Officer 0.00 0.00 0.00 1.00 1.00
Neighborhood Services Officer 0.00 0.00 4.00 4.00 0.00
Neighborhood Services Technician 0.00 0.00 1.00 1.00 0.00
Division Subtotal 0.00 0.00 7.00 7.00 0.00
Inspections
Building Official 1.00 1.00 1.00 1.00 0.00
Building Inspector 4.00 4.00 4.00 4.00 0.00
Permit Technician 2.00 2.00 2.00 2.00 0.00
Division Subtotal 7.00 7.00 7.00 7.00 0.00
Planning & Zoning
Director of Development 1.00 1.00 0.00 0.00 0.00
Planning Manager 1.00 1.00 1.00 1.00 0.00
Planning & Zoning Assistant 1.00 1.00 1.00 1.00 0.00
Geographic Info Systems Analyst 1.00 1.00 1.00 1.00 0.00
Division Subtotal 4.00 4.00 3.00 3.00 0.00
DEPARTMENT TOTAL 13.00 13.00 19.00 19.00 0.00

ADMINISTRATIVE SERVICES
Finance
Director of Finance 1.00 1.00 1.00 1.00 0.00
Assistant Finance Director 1.00 1.00 1.00 1.00 0.00
Senior Accountant 0.00 0.00 0.00 1.00 1.00
Accountant 0.00 0.00 0.00 1.00 1.00
Purchasing Coordinator 0.00 0.00 1.00 1.00 0.00
Finance Supervisor 1.00 1.00 0.00 0.00 0.00
Financial Analyst 0.00 0.00 1.00 1.00 0.00
Senior Accounting Technician 0.00 0.00 0.00 1.00 1.00
Accounting Technician 0.00 0.00 0.00 0.50 0.50
Division Subtotal 3.00 3.00 4.00 7.50 3.50

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