Page 562 - 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

DEVELOPMENT
Community Development
Assistant City Manager - - - 1.00 1.00

Community Development Manager - - - 1.00 1.00

Planner - - - 1.00 1.00

Economic Development Analyst - - - 1.00 1.00

Senior Neighborhood Services Officer - - - 2.00 2.00

Neighborhood Services Officer - - - 5.00 5.00
Community Development Clerk - - - 1.00 1.00

Community Development Coordinator - - - 1.00 1.00

Division Subtotal - - - 13.00 13.00
Economic Development
Assistant City Manager - - 1.00 - (1.00)
Director of Development 1.00 1.00 - - -
Economic Development Analyst 1.00 1.00 1.00 - (1.00)

Division Subtotal 2.00 2.00 2.00 - (2.00)
Neighborhood Services
Community Development Manager - - 0.50 - (0.50)
Neighborhood Services & Planning Manager - 0.50 - - -
Neighborhood Services Manager 1.00 - - - -
Neighborhood Services Officer 4.00 5.00 5.00 - (5.00)
Neighborhood Services Supervisor - - - - -
Neighborhood Services Technician 1.00 1.00 1.00 - (1.00)
Senior Neighborhood Services Officer 1.00 - - - -

Division Subtotal 7.00 6.50 6.50 - (6.50)
Inspections
Building Official 1.00 1.00 1.00 - (1.00)
Building Inspector 4.00 4.00 4.00 - (4.00)
Permit Technician 2.00 2.00 2.00 - (2.00)
Division Subtotal 7.00 7.00 7.00 - (7.00)

Planning & Zoning
Community Development Manager - - 0.50 - (0.50)
Neighborhood Services & Planning Manager - 0.50 - - -
Planning Manager 1.00 - - - -
Planning & Zoning Assistant 1.00 1.00 1.00 - (1.00)
Geographic Info Systems Analyst 1.00 - - - -

Division Subtotal 3.00 1.50 1.50 - (1.50)
DEPARTMENT TOTAL 19.00 17.00 17.00 13.00 (4.00)

ADMINISTRATIVE SERVICES
Finance
Director of Finance 1.00 1.00 1.00 1.00 -
Accounting Manager - - 1.00 1.00 -
Strategic Services Manager - 1.00 1.00 1.00 -
Purchasing Manager - - 1.00 1.00 -
Accountant 1.00 1.00 1.00 1.00 -
Financial Analyst 1.00 1.00 1.00 1.00 -
Senior Accounting Technician 1.00 2.00 2.00 1.00 (1.00)
Administrative Assistant - - - 1.00 1.00

Accounting Technician 0.50 - - - -
Assistant Finance Director 1.00 1.00 - - -
Purchasing Coordinator 1.00 1.00 - - -
Senior Accountant 1.00 1.00 - - -

Division Subtotal 7.50 9.00 8.00 8.00 -