Page 567 - 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
Stormwater Administration
Street & Drainage Superintendent 1.00 1.00 1.00 1.00 -
Stormwater Crew Leader 1.00 1.00 1.00 1.00 -

Stormwater Equipment Operator - - - 1.00 1.00
Stormwater Maintenance Worker 3.00 3.00 4.00 3.00 (1.00)
Administrative Assistant PW Admin 1.00 1.00 - - -
Division Subtotal 6.00 6.00 6.00 6.00 -

DEPARTMENT TOTAL 50.75 51.75 51.75 53.00 1.25

COMMUNITY SERVICES
Library
Library Director 1.00 1.00 1.00 1.00 -
Library Manager - - - 1.00 1.00

Library Technical Services Manager 1.00 1.00 1.00 - (1.00)
Librarian Supervisor 1.00 1.00 2.00 2.00 -
Community Services Supervisor 1.00 1.00 1.00 - (1.00)
Volunteer Coordinator/Admin Assistant 1.00 1.00 1.00 - (1.00)

Library Services Supervisor - - - 2.00 2.00
Librarian 2.00 2.00 4.00 4.00 -
Purchasing Specialist Library 0.80 0.80 1.00 - (1.00)
Library Acquisition Clerk - - - 1.00 1.00

Library Technical Services Specialist 1.00 1.00 1.00 - (1.00)
Library Specialist - - - 2.45 2.45

Senior Library Assistant 2.00 2.00 1.00 3.00 2.00

Library Assistant II 2.60 2.60 2.00 - (2.00)
Library Assistant I 3.70 3.70 4.59 - (4.59)

Library Assistant - - - 4.59 4.59
Library Programming Assistant 2.38 2.38 1.45 - (1.45)

Division Subtotal 19.48 19.48 21.04 21.04 -

Parks
Director of Parks & Recreation 1.00 1.00 1.00 1.00 -
Parks Superintendent 1.00 1.00 1.00 1.00 -

Parks Supervisor - - - 2.00 2.00
Crew Leader - Parks 2.00 2.00 2.00 - (2.00)
Irrigation Specialist 1.00 1.00 1.00 1.00 -
Senior Parks Maintenance Worker 2.00 2.00 3.00 3.00 -
Parks Maintenance Worker 9.00 9.00 10.00 10.00 -
Administrative Assistant Community Services 1.00 1.00 1.00 1.00 -

Division Subtotal 17.00 17.00 19.00 19.00 -
Recreation
Recreation Manager 1.00 1.00 1.00 1.00 -
Athletic and Aquatics Coordinator 1.00 1.00 1.00 1.00 -
Recreation and Senior Program Supervisor - 1.00 1.00 1.00 -

Recreation Coordinator - - - 2.00 2.00
Senior Center Supervisor 1.00 1.00 1.00 1.00 -
Senior Center Activity Programmer 1.00 1.00 1.00 - (1.00)
Senior Center Facilities Assistant 1.00 1.00 1.00 - (1.00)
Senior Center Attendant 0.45 0.45 0.45 - (0.45)
Special Events Assistant - 1.00 1.00 - (1.00)
Special Events Manager - - 0.50 0.50 -
Customer Service Associate-PT - 0.63 0.63 0.63 -
Recreation Center Attendant 3.43 2.80 2.80 2.80 -
Administrative Coordinator Recreation 1.00 1.00 - - -
Day Camp Director - seasonal 0.60 0.60 - - -
Day Camp Leader - seasonal 3.60 3.60 - - -
Recreation/Program Coordinator 1.00 - - - -
Division Subtotal 15.08 16.08 11.38 9.93 (1.45)