Page 565 - 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
Traffic
Commercial Vehicle Enforcement Officer 1.00 - - - -
Patrol Officer 6.00 - - - -
Police Corporal 1.00 - - - -
Police Lieutenant - - - - -
Police Sergeant 1.00 - - - -
Division Subtotal 9.00 - - - -
Dispatch
Dispatch Supervisor 1.00 - - - -
Lead Public Safety Dispatcher 1.00 - - - -
Public Safety Dispatcher 10.00 - - - -
Senior Public Safety Dispatcher 1.00 - - - -
Division Subtotal 13.00 - - - -
Detention Services
Detention Officer 12.00 - - - -
Detention Services Supervisor 1.00 - - - -
Senior Detention Officer 1.00 - - - -
Division Subtotal 14.00 - - - -
Records
Police Records & Property Supervisor 1.00 - - - -
Police Records Technician 3.00 - - - -
Property & Evidence Technician 1.00 - - - -
Senior Police Records Technician 1.00 - - - -
Division Subtotal 6.00 - - - -

DEPARTMENT TOTAL 141.97 118.97 121.89 121.89 0.00
FIRE
Administration
Fire Chief 1.00 1.00 1.00 1.00 -
Deputy Chief - Fire Marshal 1.00 1.00 1.00 1.00 -
Deputy Fire Chief - Emergency Operations 1.00 1.00 1.00 1.00 -
Deputy Fire Chief - EMS 1.00 1.00 - - -
Division Fire Chief - EMS - - 1.00 1.00 -
Division Fire Chief - Training/Safety - - 1.00 1.00 -
Battalion Chief - Operations 1.00 1.00 - - -
Assistant Fire Marshal 1.00 1.00 1.00 1.00 -
Fire Inspector 1.00 1.00 1.00 1.00 -
Office Manager - - 1.00 1.00 -
Senior Administrative Assistant 1.00 1.00 1.00 1.00 -
Administrative Assistant Fire 1.00 1.00 - - -
Emergency Management Officer-PT - 0.45 0.45 0.45 -
Division Subtotal 9.00 9.45 9.45 9.45 -

Emergency Operations
Battalion Chief - Operations 3.00 3.00 3.00 3.00 -
Engineer - Operations 9.00 9.00 9.00 9.00 -
Lieutenant - Operations 9.00 9.00 9.00 9.00 -
Medical Operations Officer 3.00 3.00 3.00 3.00 -
Firefighter 39.00 39.00 39.00 39.00 -

Division Subtotal 63.00 63.00 63.00 63.00 -

DEPARTMENT TOTAL 72.00 72.45 72.45 72.45 -