Page 429 - 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
Records
Police Records & Property Supervisor 1.00 1.00 1.00 1.00 0.00
Senior Police Records Technician 1.00 1.00 1.00 1.00 0.00
Police Records Technician 3.00 3.00 3.00 3.00 0.00
Property & Evidence Technician 1.00 1.00 1.00 1.00 0.00
Crime Analyst 1.00 0.00 0.00 0.00 0.00
Division Subtotal 7.00 6.00 6.00 6.00 0.00
Behavioral Intervention Unit
Police Sergeant 1.00 1.00 1.00 0.00 (1.00)
Police Officer 2.00 2.00 2.00 0.00 (2.00)
Division Subtotal 3.00 3.00 3.00 0.00 (3.00)
DEPARTMENT TOTAL 143.97 144.97 141.97 141.97 0.00
FIRE
Administration
Fire Chief 1.00 1.00 1.00 1.00 0.00
Deputy Fire Chief - Emergency Operations 0.00 0.00 0.00 1.00 1.00
Deputy Fire Chief - EMS 0.00 0.00 0.00 1.00 1.00
Deputy Chief - Fire Marshal 1.00 1.00 1.00 1.00 0.00
Battalion Chief - Operations 0.00 0.00 0.00 1.00 1.00
Assistant Fire Marshal 1.00 1.00 1.00 1.00 0.00
Fire Inspector 1.00 1.00 1.00 1.00 0.00
Senior Administrative Assistant 1.00 1.00 1.00 1.00 0.00
Administrative Assistant Fire 1.00 1.00 1.00 1.00 0.00
Division Subtotal 6.00 6.00 6.00 9.00 3.00
Emergency Operations
Deputy Fire Chief - Emergency Operations 1.00 1.00 1.00 0.00 (1.00)
Deputy Fire Chief - EMS 1.00 1.00 1.00 0.00 (1.00)
Battalion Chief - Operations 3.00 3.00 3.00 3.00 0.00
Battalion Chief/Training Safety Officer 1.00 1.00 1.00 0.00 (1.00)
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 36.00 39.00 39.00 0.00
Division Subtotal 60.00 63.00 66.00 63.00 (3.00)
DEPARTMENT TOTAL 66.00 69.00 72.00 72.00 0.00

PUBLIC WORKS
Fleet Maintenance Services
Fleet Services Manager 0.00 1.00 1.00 1.00 0.00
Senior Mechanic 0.00 1.00 1.00 1.00 0.00
Mechanic II 0.00 1.00 1.00 1.00 0.00
Mechanic 0.00 2.00 2.00 2.00 0.00
Division Subtotal 0.00 5.00 5.00 5.00 0.00

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