Page 432 - 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
Senior Citizen Center
Senior Center Manager 1.00 1.00 0.00 0.00 0.00
Senior Center Coordinator 0.00 0.00 1.00 0.00 (1.00)
Senior Center Activity Programmer 1.00 1.00 1.00 0.00 (1.00)
Senior Center Facilities Assistant 1.00 1.00 1.00 0.00 (1.00)
Senior Center Attendant 0.45 0.45 0.45 0.00 (0.45)
Division Subtotal 3.45 3.45 3.45 0.00 (3.45)
Tourism
Special Events Manager 1.00 1.00 1.00 1.00 0.00
Tourism Program Coordinator 1.00 1.00 1.00 1.00 0.00
Special Events Assistant 0.00 0.00 2.00 2.00 0.00
Administrative Coordinator Recreation 1.00 1.00 0.00 0.00 0.00
Division Subtotal 3.00 3.00 4.00 4.00 0.00
Old Bedford School
Special Events Assistant 2.00 2.00 0.00 0.00 0.00
Tourism Customer Service Associate 0.50 0.50 0.50 0.50 0.00
Facility Maintenance Technician 1.00 1.00 1.00 1.00 0.00
Division Subtotal 3.50 3.50 1.50 1.50 0.00
Marketing
Public Information Officer 1.00 1.00 0.00 0.00 0.00
Communications Coordinator 1.00 1.00 0.00 0.00 0.00
Division Subtotal 2.00 2.00 0.00 0.00 0.00
DEPARTMENT TOTAL 70.30 70.30 69.30 69.30 0.00

TOTAL 393.00 399.00 405.00 405.00 0.00

Permanent positions 372.59 378.59 384.59 384.59
Seasonal positions 20.41 20.41 20.41 20.41

396