Page 561 - Bedford-FY23-24 Budget

City of Bedford Position Summary
Authorized Strength

2020-21 2021-22 2022-23 2023-24 Change
Position Actual Actual Projected Budget 22 v 23
GENERAL GOVERNMENT
City Manager
City Manager 1.00 1.00 1.00 1.00 -
Assistant City Manager 2.00 1.00 2.00 1.00 (1.00)
Chief Financial Officer - 1.00 - - -
Assistant to the City Manager 1.00 1.00 1.00 1.00 -
Executive Assistant 1.00 1.00 1.00 1.00 -
Capital Projects Manager 1.00 1.00 - - -
Intern 0.48 0.48 0.48 0.48 -
Strategic Services Manager 1.00 - - - -
Division Subtotal 7.48 6.48 5.48 4.48 (1.00)

City Secretary
City Secretary 1.00 1.00 1.00 1.00 -
Assistant City Secretary 1.00 1.00 1.00 1.00 -
Receptionist 1.00 1.00 1.00 1.00 -
Division Subtotal 3.00 3.00 3.00 3.00 -

Communications
Director of Communications - 1.00 1.00 1.00 -
Content Manager - - 1.00 1.00 -
Video Producer - 1.00 1.00 1.00 -
Communications Specialist 1.00 1.00 - - -
Public Information Officer 1.00 - - - -
Division Subtotal 2.00 3.00 3.00 3.00 -

DEPARTMENT TOTAL 12.48 12.48 11.48 10.48 (1.00)

SUPPORT SERVICES
Information Systems
Director of Information Technology - - 1.00 1.00 -
System and Network Administrator - - - 1.00 1.00

IT Security Analyst - - - 1.00 1.00

IT Support Specialist 2.00 2.00 2.00 2.00 -
Information Technology Manager 1.00 1.00 - - -
Senior IT Support Specialist 1.00 1.00 - - -
Enterprise Applications Administrator - - 1.00 - (1.00)
Senior Network Engineer - - 1.00 - (1.00)
Division Subtotal 4.00 4.00 5.00 5.00 -
Human Resources
Benefits Administrator 1.00 1.00 1.00 - (1.00)
Benefits Coordinator - - - 1.00 1.00

Director of Human Resources 1.00 1.00 1.00 1.00 -
HR Analyst 1.00 1.00 1.00 1.00 -
HR Generalist 1.00 1.00 1.00 1.00 -

Division Subtotal 4.00 4.00 4.00 4.00 -
Facilities Maintenance
Custodian 6.00 6.00 6.00 6.00 -
Facilities & Risk Manager 1.00 1.00 - - -
Facilities Manager - - 1.00 1.00 -
Facilities Maintenance Supervisor 1.00 1.00 1.00 1.00 -
Facilities Maintenance Tech 1.00 1.00 1.00 2.00 1.00

Risk Management Assistant 1.00 1.00 1.00 1.00 -
Division Subtotal 10.00 10.00 10.00 11.00 1.00

DEPARTMENT TOTAL 18.00 18.00 19.00 20.00 1.00