Page 520 - 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
Municipal Court
Lead Court Clerk 1.00 1.00 1.00 1.00 -
Municipal Court Clerk 2.00 2.00 2.00 2.00 -
Municipal Court Manager 1.00 1.00 1.00 1.00 -
Senior Municipal Court Clerk 1.00 1.00 1.00 1.00 -

Division Subtotal 5.00 5.00 5.00 5.00 -
Teen Court
Teen Court Assistant 1.00 1.00 1.00 1.00 -
Teen Court Clerk 1.00 1.00 1.00 1.00 -
Teen Court Coordinator 1.00 1.00 1.00 1.00 -
Division Subtotal 3.00 3.00 3.00 3.00 -

Accounting
Accountant 1.00 - - - -
Accounting Technician 0.50 - - - -
Senior Accountant 1.00 - - - -
Senior Accounting Technician 1.00 - - - -
Division Subtotal 3.50 - - - -
Customer Service
Customer Service Manager 1.00 1.00 1.00 1.00 -
Senior Billing Technician 1.00 1.00 1.00 1.00 -
Senior Customer Service Representative 1.00 1.00 1.00 1.00 -
Customer Service Representative 3.00 3.00 3.00 3.00 -

Division Subtotal 6.00 6.00 6.00 6.00 -

DEPARTMENT TOTAL 21.50 21.50 23.00 22.00 (1.00)

POLICE
Police Administration
Police Chief 1.00 1.00 1.00 1.00 -
Deputy Chief 2.00 1.00 2.00 2.00 -
Police Captain - 2.00 - - -
Police Lieutenant - - - 1.00 1.00
Police Sergeant 1.00 1.00 1.00 - (1.00)
Police Support Services Manager 1.00 1.00 1.00 1.00 -
Executive Assistant - - - 1.00 1.00
Administrative Assistant PD Admin 1.00 1.00 1.00 - (1.00)

Division Subtotal 6.00 7.00 6.00 6.00 -

Animal Control
Animal Control Supervisor 1.00 1.00 1.00 1.00 -
Senior Animal Control Officer 1.00 1.00 1.00 1.00 -
Animal Control Officer 4.00 4.00 3.00 3.00 -

Division Subtotal 6.00 6.00 5.00 5.00 -

School Crossing Guards
School Crossing Guard Lead - - - 0.48 0.48
School Crossing Guard - - 3.97 3.97 -

Division Subtotal - - 3.97 4.45 0.48