Page 519 - Bedford-FY22-23 Budget

City of Bedford Position Summary
Authorized Strength

2019-20 2020-21 2021-22 2022-23 Change
Position Actual Actual Projected Budget 22 v 23
Risk Management
Custodian 1.00 - - - -
Facilities & Risk Manager 1.00 - - - -
Risk Management Assistant 1.00 - - - -
Division Subtotal 3.00 - - - -

DEPARTMENT TOTAL 18.00 18.00 18.00 19.00 1.00
DEVELOPMENT
Economic Development
Assistant City Manager - - - 1.00 1.00
Director of Development 1.00 1.00 1.00 - (1.00)
Economic Development Analyst 1.00 1.00 1.00 1.00 -
Division Subtotal 2.00 2.00 2.00 2.00 -

Neighborhood Services
Community Development Manager - - - 0.50 0.50
Neighborhood Services & Planning Manager - - 0.50 - (0.50)
Neighborhood Services Manager 1.00 1.00 - - -
Neighborhood Services Officer 4.00 4.00 5.00 5.00 -
Neighborhood Services Supervisor 1.00 - - - -
Neighborhood Services Technician 1.00 1.00 1.00 1.00 -
Senior Neighborhood Services Officer - 1.00 - - -

Division Subtotal 7.00 7.00 6.50 6.50 -

Inspections
Building Official 1.00 1.00 1.00 1.00 -
Building Inspector 4.00 4.00 4.00 4.00 -
Permit Technician 2.00 2.00 2.00 2.00 -

Division Subtotal 7.00 7.00 7.00 7.00 -

Planning & Zoning
Community Development Manager - - - 0.50 0.50
Neighborhood Services & Planning Manager - - 0.50 - (0.50)
Planning Manager 1.00 1.00 - - -
Planning & Zoning Assistant 1.00 1.00 1.00 1.00 -
Geographic Info Systems Analyst 1.00 1.00 - - -

Division Subtotal 3.00 3.00 1.50 1.50 -

DEPARTMENT TOTAL 19.00 19.00 17.00 17.00 -

ADMINISTRATIVE SERVICES
Finance
Accountant - 1.00 1.00 1.00 -
Accounting Manager - - - 1.00 1.00
Accounting Technician - 0.50 - - -
Assistant Finance Director 1.00 1.00 1.00 - (1.00)
Director of Finance 1.00 1.00 1.00 1.00 -
Financial Analyst 1.00 1.00 1.00 1.00 -
Purchasing Coordinator 1.00 1.00 1.00 - (1.00)
Purchasing Manager - - - 1.00 1.00
Senior Accountant - 1.00 1.00 - (1.00)
Senior Accounting Technician - 1.00 2.00 2.00 -
Strategic Services Manager - - 1.00 1.00 -

Division Subtotal 4.00 7.50 9.00 8.00 (1.00)