Page 35 - Bedford-FY22-23 Budget
P. 35
Public Works
Utilities Maintenance Worker (0.75 FTE)
Community Services
Recreation Manager
Senior Center Coordinator
Senior Center Attendant
Recreation Center Attendant
Aquatics positions
Head Lifeguard (0.48 FTE)
Lifeguard (6.51 FTE)
Concession/Retail/Ticket Attendant (2.78 FTE)
Assistant Pool Manager (0.25 FTE)
CTS Manager (0.41 FTE)
Water Safety Instructors (0.08 FTE)
Full Time Equivalent Breakdown
FTE by Fund FTEs by Depar tment
m
n
Development 17
D
D e e v v e e l l o o p p m e e n t t 1 1 7 7
m
r
i
i
s
s
r
d
n
n
d
u
m
u
F
F
u
T T Tourism Fund 5 5 5
o
u
o
o
r
r
o
S
S Suppor t t t
u
u
p
p
p
p
t
S S Stormwater Fund 6 6 6
w
d
e
d
r
r
r
m
r
o
t
w
o
m
F
u
u
t
e
F
t
n
a
n
a
1
v
e
1
s
s
e
c
S Ser vices 19 9 9
S
r
r
i
v
c
e
e
i
P
Police 122
P o o l l i i c c e e 1 1 2 2 2 2
W
&
W a a t t e e r r &
Water &
A
m
A d d m i i n n i i s s t t r r a a t t i i v v e e
Administrative
F
F
e
e
d
d
e
w
w
3
e
3
n
u
n
r
r
S
u
S Sewer Fund 31 1 1
i
c
i
c
2
s
s
e
e
2
r
e
v
r
S
Ser vices 22 2 2
e
S
v
c
c
P P Public Works 52 2 2
o
o
i
r
r
k
5
5
u
s
l
s
W
W
l
k
b
u
i
b
m
m
F
l
l
F
n
d
n
u
u
n
n
e
G G General Fund 342 2 2 C o o m m u u n n i i t t y y F F Fire 73 3 3
e
e
a
a
r
e
r
Community
C
3
4
4
d
3
i
i
r
r
7
7
e
e
v
v
e
r
r
e
i
s
s
c
c
e
e
i
S
S
6
6
Ser vices 69 9 9
City of Bedford, TX | Adopted Budget FY 2023 Page 35