Page 566 - 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
PUBLIC WORKS
Fleet Maintenance Services
Fleet Services Manager 1.00 1.00 1.00 - (1.00)

Fleet Services Supervisor - - - 1.00 1.00

Senior Fleet Services Technician - - - 3.00 3.00

Fleet Services Technician - - - 1.00 1.00
Mechanic 2.00 2.00 2.00 - (2.00)
Mechanic II 1.00 1.00 1.00 - (1.00)
Senior Mechanic 1.00 1.00 1.00 - (1.00)

Division Subtotal 5.00 5.00 5.00 5.00 -

Streets
Crew Chief - - 2.00 2.00 -
Equipment Operator - - 2.00 2.00 -
Senior Signal Technician - - 1.00 1.00 -
Signal Technician - - 1.00 1.00 -
Streets Maintenance Worker 4.00 4.00 4.00 4.00 -
Field Operations Manager 1.00 1.00 - - -
Senior Streets Maintenance Worker 2.00 2.00 - - -
Senior Traffic Maintenance Worker 2.00 2.00 - - -
Street/Traffic Supervisor 1.00 1.00 - - -
Division Subtotal 10.00 10.00 10.00 10.00 -

Administration
Director of Public Works/Engineering 1.00 1.00 1.00 1.00 -
Public Works Operations Manager - - 1.00 1.00 -
Assistant Public Works Director 1.00 1.00 - - -

Public Works Office and Fleet Manager - - - 1.00 1.00
Office Manager PW 1.00 1.00 1.00 - (1.00)
Administrative Assistant PW Engineering 1.00 1.00 1.00 1.00 -

Division Subtotal 4.00 4.00 4.00 4.00 -
Engineering
City Engineer 1.00 1.00 1.00 1.00 -
Construction Manager - 1.00 1.00 1.00 -
CAD Analyst 1.00 1.00 1.00 1.00 -
Engineering Technician 1.00 1.00 1.00 1.00 -
Project Inspector 2.00 2.00 2.00 2.00 -
Division Subtotal 5.00 6.00 6.00 6.00 -

Water Supply / Distribution
Utility Superintendent 0.50 0.50 0.50 0.50 -
Utility Crew Chief - - 4.00 4.00 -
Environmental Specialist 1.00 1.00 1.00 1.00 -
Utility Equipment Operator - - 3.00 3.00 -
Utility Maintenance Worker 6.75 6.75 4.75 6.00 1.25

Senior Water Service Maintenance Worker 1.00 1.00 - - -
Water Quality Crew Leader 4.00 4.00 - - -
Division Subtotal 13.25 13.25 13.25 14.50 1.25

Wastewater
Utility Superintendent 0.50 0.50 0.50 0.50 -
Utility Crew Chief - - 2.00 2.00 -
Utility Equipment Operator - - 2.00 2.00 -
Utility Crew Leader 2.00 2.00 - - -
Utility Maintenance Worker 5.00 5.00 3.00 3.00 -
Division Subtotal 7.50 7.50 7.50 7.50 -