Page 431 - 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
COMMUNITY SERVICES
Library
Library Director 1.00 1.00 1.00 1.00 0.00
Library Technical Services Manager 1.00 1.00 1.00 1.00 0.00
Community Services Supervisor 1.00 1.00 1.00 1.00 0.00
Librarian 2.00 2.00 2.00 2.00 0.00
Library Supervisor 1.00 1.00 1.00 1.00 0.00
Volunteer Coordinator/Admin Assistant 1.00 1.00 1.00 1.00 0.00
Senior Library Assistant 2.00 2.00 2.00 2.00 0.00
Library Programming Assistant 2.38 2.38 2.38 2.38 0.00
Circulation Accounts Senior Assistant 0.35 0.00 0.00 0.00 0.00
Purchasing Specialist Library 0.80 0.80 0.80 0.80 0.00
Library Technical Services Specialist 1.00 1.00 1.00 1.00 0.00
Library Assistant II 2.60 2.60 2.60 2.60 0.00
Library Assistant I 3.35 3.70 3.70 3.70 0.00
Division Subtotal 19.48 19.48 19.48 19.48 0.00
Parks
Director of Parks & Recreation 0.00 0.00 1.00 1.00 0.00
Parks Superintendent 1.00 1.00 1.00 1.00 0.00
Crew Leader - Parks 2.00 2.00 2.00 2.00 0.00
Irrigation Specialist 1.00 1.00 1.00 1.00 0.00
Senior Parks Maintenance Worker 2.00 2.00 2.00 2.00 0.00
Parks Maintenance Worker 9.00 9.00 9.00 9.00 0.00
Administrative Assistant Community Services 0.00 0.00 1.00 1.00 0.00
Division Subtotal 15.00 15.00 17.00 17.00 0.00
Recreation
Recreation Manager 1.00 1.00 1.00 1.00 0.00
Athletic/Aquatics Coordinator 1.00 1.00 1.00 1.00 0.00
Recreation/Program Coordinator 1.00 1.00 1.00 1.00 0.00
Senior Center Coordinator 0.00 0.00 0.00 1.00 1.00
Administrative Coordinator Recreation 1.00 1.00 1.00 1.00 0.00
Senior Center Activity Programmer 0.00 0.00 0.00 1.00 1.00
Senior Center Facilities Assistant 0.00 0.00 0.00 1.00 1.00
Recreation Center Attendant 3.43 3.43 3.43 3.43 0.00
Senior Center Attendant 0.00 0.00 0.00 0.45 0.45
Day Camp Director - seasonal 0.60 0.60 0.60 0.60 0.00
Day Camp Leader - seasonal 3.60 3.60 3.60 3.60 0.00
Division Subtotal 11.63 11.63 11.63 15.08 3.45
Aquatics
CTS Manager - seasonal 0.41 0.41 0.41 0.41 0.00
Assistant Pool Manager- seasonal 0.46 0.46 0.46 0.46 0.00
Lifeguards - seasonal 7.49 7.49 7.49 7.49 0.00
Head Lifeguards - seasonal 0.90 0.90 0.90 0.90 0.00
Conces./Retail/Ticket Attendants - seasonal 2.90 2.90 2.90 2.90 0.00
Water Safety Instructors - seasonal 0.08 0.08 0.08 0.08 0.00
Division Subtotal 12.24 12.24 12.24 12.24 0.00

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