Page 580 - Bedford-FY24-25 Budget

City of Bedford Position Summary
Authorized Strength

2021-22 2022-23 2023-24 2024-25 Change
Position Actual Actual Projected Budget 23 v 24
GENERAL GOVERNMENT
City Manager
Assistant City Manager 1.00 2.00 1.00 1.00 -
Assistant to the City Manager 1.00 1.00 - - -
Capital Projects Manager 1.00 - - - -
Chief Financial Officer 1.00 - - - -
City Manager 1.00 1.00 1.00 1.00 -
Customer Service Reprentative (PT) - - - 1.26 1.26
Economic Development Manager - - - 1.00 1.00
Executive Assistant 1.00 1.00 1.00 1.00 -
Intern 0.48 0.48 0.48 0.48 -
Special Projects & Risk Manager - - 1.00 1.00 -
Division Subtotal 6.48 5.48 4.48 6.74 2.26

City Secretary
Assistant City Secretary 1.00 1.00 1.00 1.00 -
City Secretary 1.00 1.00 1.00 1.00 -

Division Subtotal 2.00 2.00 2.00 2.00 -
Communications
Communications Specialist 1.00 - - - -
Content Manager - 1.00 1.00 1.00 -
Director of Communications 1.00 1.00 1.00 1.00 -
Video Producer 1.00 1.00 1.00 1.00 -

Division Subtotal 3.00 3.00 3.00 3.00 -

DEPARTMENT TOTAL 11.48 10.48 9.48 11.74 2.26

SUPPORT SERVICES
Information Systems
Director of Information Technology - 1.00 1.00 1.00 -
Enterprise Applications Administrator - 1.00 - - -
Information Technology Manager 1.00 - - - -
IT Security Analyst - - 1.00 1.00 -
IT Support Specialist 2.00 2.00 2.00 2.00 -
Senior IT Support Specialist 1.00 - - - -
Senior Network Engineer - 1.00 - - -
System and Network Administrator - - 1.00 1.00 -
Division Subtotal 4.00 5.00 5.00 5.00 -

Human Resources
Benefits Administrator 1.00 1.00 - - -
Benefits Coordinator - - 1.00 1.00 -
Director of Human Resources 1.00 1.00 1.00 1.00 -
HR Analyst 1.00 1.00 1.00 1.00 -
HR Generalist 1.00 1.00 1.00 1.00 -
Division Subtotal 4.00 4.00 4.00 4.00 -

Facilities Maintenance
Custodian 6.00 6.00 6.00 6.00 -
Facilities & Risk Manager 1.00 - - - -
Facilities Maintenance Supervisor 1.00 1.00 1.00 1.00 -
Facilities Maintenance Tech 1.00 1.00 2.00 2.00 -
Facilities Manager - 1.00 1.00 1.00 -

Division Subtotal 9.00 9.00 10.00 10.00 -

DEPARTMENT TOTAL 17.00 18.00 19.00 19.00 -