Page 526 - 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
Senior Citizen Center
Senior Center Activity Programmer 1.00 - - - -
Senior Center Attendant 0.45 - - - -
Senior Center Coordinator 1.00 - - - -
Senior Center Facilities Assistant 1.00 - - - -
Division Subtotal 3.45 - - - -
Tourism
Cultural Arts Manager - - 1.00 1.00 -
Cultural Arts Assistant - - - 1.00 1.00
Special Events Manager 1.00 1.00 0.50 0.50 -
Special Events Assistant 2.00 2.00 1.00 1.00 -
Tourism Program Coordinator 1.00 1.00 - - -

Division Subtotal 4.00 4.00 2.50 3.50 1.00
Old Bedford School
Tourism Customer Service Associate 0.50 0.50 0.50 0.50 -
Facility Maintenance Technician 1.00 1.00 1.00 1.00 -

Division Subtotal 1.50 1.50 1.50 1.50 -

DEPARTMENT TOTAL 69.30 69.30 69.30 68.70 (0.60)

TOTAL 405.00 405.00 383.00 384.32 1.32

Permanent positions 384.59 384.59 362.59 368.11

Seasonal positions 20.41 20.41 20.41 16.21