Page 35 - Bedford-FY23-24 Budget

Aquatics positions
Head Lifeguard (0.48 FTE)
Lifeguard (6.51 FTE)
Concession/Retail/Ticket Attendant (2.78 FTE)
Assistant Pool Manager (0.25 FTE)
CTS Manager (0.41 FTE)
Water Safety Instructors (0.08 FTE)

Full Time Equivalent Breakdown

FTE by Fund FTEs by Depar tment

m
s
i
i
s
F

0
0
u
.
m
u
F
u
4

u
4
T
T Tourism Fund 4 .00 0 0
o
o

r
r
n
.
n
d
d
t
t
m
m
w
e
e
a
a
r
r
w
Development 13.00
S Stormwater r r D e e v v e e l l o o p m e e n n t t 1 1 3 3 . . 0 0 0
S
D
p
m
0
t
t
o
o
.
6
6
.
0
n
0
n
d
d
u
F F Fund 6 .00 0 0

u
r
r
o
o
u
u
S S Suppor t t t
p
p
p
p
0
0
.
.
c
c
2
2
o
P
l
o
0
0
P
W a a t t e e r r & S S Ser vices 20.00 0 0 Police 121. 89 9 9
s
s
e
e
v
v
r
r
i
e

i
W
Water &

e
l
1
1
2
1
2
8
&
8
.
.
1
e
e

i

i
c
c

r
e
e
r
e
u
u
e
n
n
w
w

F
F
S
S Sewer Fund d d
v
a
t
i
v
a
i
s
i
i
s
r
n
n
A A Administrative e e
t
d
d
i
m
m
t
i
r
t
0
0
2
3 3 32 .00 0 0
.
.
2
2
2

s
s
0
v
v
i
i
0
e
S
S Ser vices 21.00 0 0
r
r
e
.
e
.
1
1
c
c
e
.
.
0
0
0
0
s
s
5
5

3
3

c
c
o
o
W
W
i
u
b
P P Public Works 53.00
u
l
i
b
l
k
k
r
r
2
i
2
.
4
4
F F Fire 72 .45 5 5
.
i
r
e
r

e
7

7
o
t
i
i
n
n
t
o
u
u
m
m
C Community y y
C
m
m
8
6
6
.
8
.
S
c
c
S Ser vices 68 .66 6 6
s
e
e
e
i
v
v
i
e
r
r
s

6
6
G
F
F
G
d
l
n
e
e
u
u
n
e
General Fund
a
r
l
a
n
n

r
e

d
3 337.4 8 8 8
3
3
3
.
4
4
7
7
.
City of Bedford, TX | Proposed Budget FY 2023-2024 Page 35