Page 523 - 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
FIRE
Administration
Fire Chief 1.00 1.00 1.00 1.00 -
Deputy Chief - Fire Marshal 1.00 1.00 1.00 1.00 -
Deputy Fire Chief - Emergency Operations - 1.00 1.00 1.00 -
Deputy Fire Chief - EMS - 1.00 1.00 - (1.00)
Division Fire Chief - EMS - - - 1.00 1.00
Division Fire Chief - Training/Safety - - - 1.00 1.00
Battalion Chief - Operations - 1.00 1.00 - (1.00)
Assistant Fire Marshal 1.00 1.00 1.00 1.00 -
Fire Inspector 1.00 1.00 1.00 1.00 -
Office Manager - - - 1.00 1.00
Senior Administrative Assistant 1.00 1.00 1.00 1.00 -
Administrative Assistant Fire 1.00 1.00 1.00 - (1.00)
Emergency Management Officer-PT - - 0.50 0.50 -

Division Subtotal 6.00 9.00 9.50 9.50 -
Emergency Operations
Battalion Chief - Operations 3.00 3.00 3.00 3.00 -
Engineer - Operations 9.00 9.00 9.00 9.00 -
Lieutenant - Operations 9.00 9.00 9.00 9.00 -
Medical Operations Officer 3.00 3.00 3.00 3.00 -

Firefighter 39.00 39.00 39.00 39.00 -
Battalion Chief/Training Safety Officer 1.00 - - - -
Deputy Fire Chief - Emergency Operations 1.00 - - - -
Deputy Fire Chief - EMS 1.00 - - - -

Division Subtotal 66.00 63.00 63.00 63.00 -

DEPARTMENT TOTAL 72.00 72.00 72.50 72.50 -

PUBLIC WORKS
Fleet Maintenance Services
Fleet Services Manager 1.00 1.00 1.00 1.00 -
Mechanic 2.00 2.00 2.00 2.00 -
Mechanic II 1.00 1.00 1.00 1.00 -
Senior Mechanic 1.00 1.00 1.00 1.00 -

Division Subtotal 5.00 5.00 5.00 5.00 -
Streets
Crew Chief - - - 2.00 2.00
Equipment Operator - - - 2.00 2.00
Senior Signal Technician - - - 1.00 1.00
Signal Technician - - - 1.00 1.00
Streets Maintenance Worker 4.00 4.00 4.00 4.00 -
Crew Leader, Streets 2.00 - - - -
Crew Leader, Traffic 1.00 - - - -
Field Operations Manager 1.00 1.00 1.00 - (1.00)
Senior Streets Maintenance Worker 1.00 2.00 2.00 - (2.00)
Senior Traffic Maintenance Worker 1.00 2.00 2.00 - (2.00)
Street/Traffic Supervisor - 1.00 1.00 - (1.00)
Division Subtotal 10.00 10.00 10.00 10.00 -