Page 521 - Bedford-FY22-23 Budget
P. 521

City of Bedford Position Summary
                                                Authorized Strength


                                                             2019-20     2020-21    2021-22     2022-23     Change
                                   Position                   Actual      Actual    Projected   Budget      22 v 23
          Operations
                  Police Lieutenant                                          -                   -                 3.00                 3.00                   -
                  Police Sergeant                                            -                   -                 9.00                 9.00                   -


                  Police Corporal/Detective                                  -                   -              12.00              10.00                (2.00)

                  Police Officer                                             -                   -                52.00              54.96                 2.96
                  Commercial Vehicle Enforcement Officer                     -                   -                 1.00                 1.00                   -
                  Community Relations Coordinator                            -                   -                 1.00                   -                (1.00)
                  Senior Crime Scene Technician                              -                   -                 1.00                 1.00                   -
                  Crime Scene Technician                                     -                   -                 1.00                 1.00                   -
                  Crime Analyst                                              -                   -                 1.00                 1.00                   -
                  Digital Media Evidence Technician                          -                   -                 1.00                 1.00                   -
                  Dispatch Supervisor                                        -                   -                 1.00                 1.00                   -
                  Lead Public Safety Dispatcher                              -                   -                 2.00                 1.00                (1.00)


                  Public Safety Dispatcher                                   -                   -              10.00              11.48                 1.48
                  Police Support Services Supervisor                         -                   -                 1.00                 1.00                   -
                  Property & Evidence Technician                             -                   -                 1.00                 1.00                   -
                  Senior Police Records Technician                           -                   -                 1.00                 1.00                   -
                  Police Records Technician                                  -                   -                 3.00                 3.00                   -
                  Public Service Officer                                     -                   -                 2.00                 2.00                   -
                  Administrative Assistant                                   -                   -                 1.00                 3.00                 2.00


                                            Division Subtotal                  -                  -              104.00            106.44                 2.44
          Community Relations
                  Administrative Assistant PSO                             1.00                 1.00                   -                   -                   -
                  Crime Free Multi-Housing Officer                         1.00                 1.00                   -                   -                   -
                  Crime Prevention Officer                                 1.00                 1.00                   -                   -                   -
                  Police Corporal                                          1.00                   -                   -                   -                   -
                  Police Lieutenant                                        1.00                 1.00                   -                   -                   -
                  Police Sergeant                                          2.00                 2.00                   -                   -                   -
                  School Crossing Guard                                    3.97                 3.97                   -                   -                   -
                  School Resource Officer                                  3.00                 3.00                   -                   -                   -

                                            Division Subtotal              13.97              12.97                  -                      -                   -
          Criminal Investigations
                  Administrative Assistant PSO                             2.00                 2.00                   -                   -                   -
                  Crime Analyst                                            1.00                 1.00                   -                   -                   -
                  Crime Scene Technician                                   1.00                 1.00                   -                   -                   -
                  Digital Media Evidence Technician                          -                 1.00                   -                   -                   -
                  Investigator (rotational Patrol Officer)                 2.00                 2.00                   -                   -                   -
                  Narcotic Officer (rotational Patrol Officer)                 1.00                 1.00                   -                   -                   -
                  NICU Investigator (rotational Patrol Officer)                 1.00                 1.00                   -                   -                   -
                  Police Detective/Corporal                                8.00                 8.00                   -                   -                   -
                  Police Lieutenant                                        1.00                 1.00                   -                   -                   -
                  Police Officer - Behaviorial Intervention Unit                   -                 2.00                   -                   -                   -
                  Police Sergeant-Behaviorial Intervention Unit                   -                 1.00                   -                   -                   -
                  Police Sergeant-Detective                                2.00                 2.00                   -                   -                   -
                  Senior Crime Scene Technician                            1.00                 1.00                   -                   -                   -

                                            Division Subtotal              20.00              24.00                    -                  -                     -
   516   517   518   519   520   521   522   523   524   525   526