Page 563 - 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
Municipal Court
Municipal Court Manager 1.00 1.00 1.00 1.00 -
Lead Court Clerk 1.00 1.00 1.00 1.00 -
Senior Municipal Court Clerk 1.00 1.00 1.00 1.00 -
Municipal Juvenile Court Clerk - - - 1.00 1.00

Municipal Court Clerk 2.00 2.00 2.00 1.00 (1.00)
Division Subtotal 5.00 5.00 5.00 5.00 -

Teen Court
Teen Court Assistant 1.00 1.00 1.00 1.00 -
Teen Court Clerk 1.00 1.00 1.00 1.00 -
Teen Court Coordinator 1.00 1.00 1.00 1.00 -
Division Subtotal 3.00 3.00 3.00 3.00 -

Customer Service
Customer Service Manager 1.00 1.00 1.00 - (1.00)

Utility Billing Manager - - - 1.00 1.00
Senior Billing Technician 1.00 1.00 1.00 2.00 1.00

Senior Customer Service Representative 1.00 1.00 1.00 - (1.00)
Customer Service Representative 3.00 3.00 3.00 2.00 (1.00)
Division Subtotal 6.00 6.00 6.00 5.00 (1.00)

DEPARTMENT TOTAL 21.50 23.00 22.00 21.00 (1.00)

POLICE
Police Administration
Police Chief 1.00 1.00 1.00 1.00 -
Deputy Chief 1.00 2.00 2.00 2.00 -
Police Captain 2.00 - - - -
Police Lieutenant - - 1.00 1.00 -
Police Sergeant 1.00 1.00 - - -
Police Support Services Manager 1.00 1.00 1.00 1.00 -
Executive Assistant - - 1.00 1.00 -
Administrative Assistant PD Admin 1.00 1.00 - - -
Division Subtotal 7.00 6.00 6.00 6.00 -

Animal Control
Animal Control Supervisor 1.00 1.00 1.00 1.00 -
Senior Animal Control Officer 1.00 1.00 1.00 1.00 -
Animal Control Officer 4.00 3.00 3.00 2.00 (1.00)
Kennel Technician - - - 1.00 1.00

Division Subtotal 6.00 5.00 5.00 5.00 -
School Crossing Guards
School Crossing Guard Lead - - 0.48 0.48 -
School Crossing Guard - 3.97 3.97 3.97 -

Division Subtotal - 3.97 4.45 4.45 -