Page 427 - 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
Municipal Court
Municipal Court Manager 1.00 1.00 1.00 1.00 0.00
Lead Court Clerk 1.00 1.00 1.00 1.00 0.00
Senior Municipal Court Clerk 1.00 1.00 1.00 1.00 0.00
Municipal Court Clerk 2.00 2.00 2.00 2.00 0.00
Warrant Officer/Bailiff 2.00 2.00 0.00 0.00 0.00
Division Subtotal 7.00 7.00 5.00 5.00 0.00
Teen Court
Teen Court Coordinator 1.00 1.00 1.00 1.00 0.00
Teen Court Assistant 1.00 1.00 1.00 1.00 0.00
Teen Court Clerk 1.00 1.00 1.00 1.00 0.00
Division Subtotal 3.00 3.00 3.00 3.00 0.00
Accounting
Senior Accountant 0.00 1.00 1.00 0.00 (1.00)
Accountant 1.00 1.00 1.00 0.00 (1.00)
Senior Accounting Technician 1.00 1.00 1.00 0.00 (1.00)
Accounting Technician 0.50 0.50 0.50 0.00 (0.50)
Division Subtotal 2.50 3.50 3.50 0.00 (3.50)
Customer Service
Customer Service Manager 1.00 1.00 1.00 1.00 0.00
Senior Billing Technician 1.00 1.00 1.00 1.00 0.00
Senior Customer Service Representative 1.00 1.00 1.00 1.00 0.00
Customer Service Representative 3.00 3.00 3.00 3.00 0.00
Division Subtotal 6.00 6.00 6.00 6.00 0.00
DEPARTMENT TOTAL 21.50 22.50 21.50 21.50 0.00

POLICE
Police Administration
Police Chief 1.00 1.00 1.00 1.00 0.00
Deputy Chief 2.00 2.00 2.00 1.00 (1.00)
Police Support Services Manager 1.00 1.00 1.00 1.00 0.00
Police Captain 0.00 0.00 0.00 2.00 2.00
Police Sergeant 0.00 0.00 1.00 1.00 0.00
Administrative Assistant PD Admin 1.00 1.00 1.00 1.00 0.00
Division Subtotal 5.00 5.00 6.00 7.00 1.00
Animal Control
Animal Control Supervisor 1.00 1.00 1.00 1.00 0.00
Senior Animal Control Officer 1.00 1.00 1.00 1.00 0.00
Animal Control Officer 4.00 4.00 4.00 4.00 0.00
Division Subtotal 6.00 6.00 6.00 6.00 0.00
Community Relations
Police Lieutenant 1.00 1.00 1.00 1.00 0.00
Police Sergeant 2.00 2.00 2.00 2.00 0.00
Police Corporal 1.00 1.00 1.00 0.00 (1.00)
Crime Prevention Officer 1.00 1.00 1.00 1.00 0.00
Crime Free Multi-Housing Officer 1.00 1.00 1.00 1.00 0.00
Administrative Assistant PSO 1.00 1.00 1.00 1.00 0.00
School Resource Officer 2.00 3.00 3.00 3.00 0.00
School Crossing Guard 3.97 3.97 3.97 3.97 0.00
Division Subtotal 12.97 13.97 13.97 12.97 (1.00)

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