Page 581 - 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

DEVELOPMENT
Community Development
Assistant City Manager - - - - -
Development Director - - 1.00 1.00 -
Planner - - 1.00 1.00 -
Economic Development Analyst - - 1.00 1.00 -
Neighborhood Services Supervisor - - 1.00 1.00 -
Senior Neighborhood Services Officer - - 1.00 1.00 -
Neighborhood Services Officer - - 5.00 5.00 -
Community Development Clerk - - 1.00 1.00 -
Community Development Coordinator - - 1.00 1.00 -
Division Subtotal - - 12.00 12.00 -

Economic Development
Assistant City Manager - 1.00 - - -
Director of Development 1.00 - - - -
Economic Development Analyst 1.00 1.00 - - -

Division Subtotal 2.00 2.00 - - -
Neighborhood Services
Community Development Manager - 0.50 - - -
Neighborhood Services & Planning Manager 0.50 - - - -
Neighborhood Services Officer 5.00 5.00 - - -
Neighborhood Services Technician 1.00 1.00 - - -
Division Subtotal 6.50 6.50 - - -

Inspections
Building Official 1.00 1.00 - - -
Building Inspector 4.00 4.00 - - -
Permit Technician 2.00 2.00 - - -

Division Subtotal 7.00 7.00 - - -
Planning & Zoning
Community Development Manager - 0.50 - - -
Neighborhood Services & Planning Manager 0.50 - - - -
Planning & Zoning Assistant 1.00 1.00 - - -

Division Subtotal 1.50 1.50 - - -

DEPARTMENT TOTAL 17.00 17.00 12.00 12.00 -

ADMINISTRATIVE SERVICES
Finance
Accountant 1.00 1.00 - - -
Accounting Manager - 1.00 1.00 1.00 -
Administrative Assistant - - 1.00 1.00 -
Assistant Finance Director 1.00 - - - -
Director of Finance 1.00 1.00 1.00 1.00 -
Financial Analyst 1.00 1.00 1.00 1.00 -
Purchasing Coordinator 1.00 - - - -
Purchasing Manager - 1.00 1.00 1.00 -
Senior Accountant 1.00 - 1.00 1.00 -
Senior Accounting Technician 2.00 2.00 1.00 1.00 -
Senior Budget Analyst - - 1.00 1.00 -
Strategic Services Manager 1.00 1.00 - - -

Division Subtotal 9.00 8.00 8.00 8.00 -