Page 524 - 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
Administration
Director of Public Works/Engineering - 1.00 1.00 1.00 -
Public Works Operations Manager - - - 1.00 1.00
Assistant Public Works Director - 1.00 1.00 - (1.00)
Office Manager PW - 1.00 1.00 1.00 -
Administrative Assistant PW Engineering - 1.00 1.00 1.00 -
Division Subtotal - 4.00 4.00 4.00 -

Engineering
City Engineer - 1.00 1.00 1.00 -
Construction Manager - - 1.00 1.00 -
CAD Analyst 1.00 1.00 1.00 1.00 -
Engineering Technician 1.00 1.00 1.00 1.00 -
Project Inspector 2.00 2.00 2.00 2.00 -
Administrative Assistant PW Engineering 1.00 - - - -
Assistant Public Works Director 1.00 - - - -
Director of Public Works/Engineering 1.00 - - - -
Senior Staff Engineer 1.00 - - - -

Division Subtotal 8.00 5.00 6.00 6.00 -
Water Supply / Distribution
Utility Superintendent 0.50 0.50 0.50 0.50 -
Utility Crew Chief - - - 4.00 4.00
Environmental Specialist 1.00 1.00 1.00 1.00 -
Utility Equipment Operator - - - 3.00 3.00
Utility Maintenance Worker 6.75 6.75 6.75 4.75 (2.00)
Office Manager PW 1.00 - - - -
Senior Water Service Maintenance Worker 1.00 1.00 1.00 - (1.00)
Water Quality Crew Leader 4.00 4.00 4.00 - (4.00)

Division Subtotal 14.25 13.25 13.25 13.25 -

Wastewater
Utility Superintendent 0.50 0.50 0.50 0.50 -
Utility Crew Chief - - - 2.00 2.00
Utility Equipment Operator - - - 2.00 2.00
Utility Crew Leader 2.00 2.00 2.00 - (2.00)
Utility Maintenance Worker 5.00 5.00 5.00 3.00 (2.00)

Division Subtotal 7.50 7.50 7.50 7.50 -

Stormwater Administration
Street & Drainage Superintendent 1.00 1.00 1.00 1.00 -
Stormwater Crew Leader 1.00 1.00 1.00 1.00 -
Stormwater Maintenance Worker 3.00 3.00 3.00 4.00 1.00
Administrative Assistant PW Admin 1.00 1.00 1.00 - (1.00)

Division Subtotal 6.00 6.00 6.00 6.00 -
DEPARTMENT TOTAL 50.75 50.75 51.75 51.75 -