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
   30   31   32   33   34   35   36   37   38   39   40