Page 430 - 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
Streets
Field Operations Manager 0.00 1.00 1.00 1.00 0.00
Traffic Operations Manager 1.00 0.00 0.00 0.00 0.00
Street/Traffic Supervisor 0.00 0.00 0.00 1.00 1.00
Street & Traffic Foreman 1.00 1.00 0.00 0.00 0.00
Crew Leader, Streets 2.00 2.00 2.00 0.00 (2.00)
Crew Leader, Traffic 1.00 1.00 1.00 0.00 (1.00)
Senior Traffic Maintenance Worker 1.00 1.00 1.00 2.00 1.00
Senior Streets Maintenance Worker 0.00 1.00 1.00 2.00 1.00
Streets Maintenance Worker 4.00 3.00 4.00 4.00 0.00
Division Subtotal 10.00 10.00 10.00 10.00 0.00
Administration
Director of Public Works/Engineering 0.00 0.00 0.00 1.00 1.00
Assistant Public Works Director 0.00 0.00 0.00 1.00 1.00
Office Manager PW 0.00 0.00 0.00 1.00 1.00
Administrative Assistant PW Engineering 0.00 0.00 0.00 1.00 1.00
Division Subtotal 0.00 0.00 0.00 4.00 4.00
Engineering
Director of Public Works/Engineering 1.00 1.00 1.00 0.00 (1.00)
Assistant Public Works Director 1.00 1.00 1.00 0.00 (1.00)
City Engineer 0.00 0.00 0.00 1.00 1.00
Senior Staff Engineer 1.00 1.00 1.00 0.00 (1.00)
CAD Analyst 1.00 1.00 1.00 1.00 0.00
Senior Engineering Technician 1.00 0.00 0.00 0.00 0.00
Project Inspector 1.00 2.00 2.00 2.00 0.00
Engineering Technician 1.00 1.00 1.00 1.00 0.00
Administrative Assistant PW Engineering 1.00 1.00 1.00 0.00 (1.00)
Division Subtotal 8.00 8.00 8.00 5.00 (3.00)
Water Supply / Distribution
Water Supervisor 0.00
Utility Superintendent 0.50 0.50 0.50 0.50 0.00
Water Quality Crew Leader 4.00 4.00 4.00 4.00 0.00
Senior Water Service Maintenance Worker 1.00 1.00 1.00 1.00 0.00
Utilities Maintenance Worker 6.75 6.75 6.75 6.75 0.00
Environmental Specialist 1.00 1.00 1.00 1.00 0.00
Office Manager PW 1.00 1.00 1.00 0.00 (1.00)
Division Subtotal 14.25 14.25 14.25 13.25 (1.00)
Wastewater
Wastewater Supervisor 0.00
Utility Superintendent 0.50 0.50 0.50 0.50 0.00
Utility Crew Leader 2.00 2.00 2.00 2.00 0.00
Utilities Maintenance Worker 5.00 5.00 5.00 5.00 0.00
Division Subtotal 7.50 7.50 7.50 7.50 0.00
Stormwater Administration
Street & Drainage Superintendent 1.00 1.00 1.00 1.00 0.00
Stormwater Crew Leader 1.00 1.00 1.00 1.00 0.00
Stormwater Maintenance Worker 3.00 3.00 3.00 3.00 0.00
Administrative Assistant PW Admin 1.00 1.00 1.00 1.00 0.00
Division Subtotal 6.00 6.00 6.00 6.00 0.00
DEPARTMENT TOTAL 45.75 50.75 50.75 50.75 0.00

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