Page 35 - Bedford-FY24-25 Budget

Full Time Equivalent Breakdown

FTE by Fund

m
m
s
s

F
F
i
o
o
T Tourism Fund 2 .00 0 0
T
u
r
i
u
r
u
2
2

0
0
.
.
d
n
n
d
u
t
o
a
u
a
o
u

S
d
d
n
t
S Stormwater Fund 6 .00 0 0
n
F
r
r
m
e
w
w
e
m
r
r
F
t

t

.
6
.
0
0

6

Water works Utility Fund 38 .00
W a a t t e e r r w o o r r k s s U U t t i i l l i i t t y y F F u u n n d d 3 3 8 8 . . 0 0 0 0
k
W
w
General Fund 316 . 37
G
d
G e e n n e e r r a a l l F F u u n n d 3 3 1 1 6 6 . . 3 3 7 7
FTEs by Depar tment

G e e n n e e r r a a l l G o o v v e e r r n n m e e n n t t 1 1 1 1 . . 7 7 4 4
G
General Government 11.74
m
G
v
D
l
e
e
D
Development 12 .00 0 0

l
o
o
0
e
e
v
p
1

m
m
1
n
t
t
e
e
n
.
.
2
2
0
p
s

c
c

9
s
9
1
1
.
e
0
e
.
0
t
t
r
o
r

e
e
S

S
S
u

Suppor t Ser vices 19.00 0 0
S
u
p
o
p
p
p
r
i
i
v
v
r
r
r
e
.
.
i
i
v
v

S
S
0
e
e
0
e
t
i
m
i
n
n
m
A
Administrative Ser vices 20.00
A
d
d
r
r
a
t
a
t
i
i
s
t
s
c
0
0
c
i
0
0
e
2

2
e
s
s
v
v
i
P o o l l i i c c e e 1 1 2 2 0 0 . . 8 8 9 9
Police 120. 89
P
m
m

Community Ser vices 52 . 29
C o o m m u u n n i i t t y y S S e e r r v v i i c c e e s s 5 5 2 2 . . 2 2 9 9
C

k

o

k
s
s
u
u
W
W
l
Public Works 54 .00 0 0
r
l
r
.
0
b
0
.
b
4
5
o
5
c
c
P
i
4
i

P
2
2
7
.
4
4
.
r
F F Fire 72 .45 5 5
r
i
i

7

e
e
City of Bedford, TX | Adopted Budget FY 2024-2025 Page 35