Page 582 - 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
Municipal Court
Lead Court Clerk 1.00 1.00 - - -
Municipal Court Clerk 2.00 2.00 1.00 1.00 -
Municipal Court Juvenile Clerk - - 1.00 1.00 -
Municipal Court Manager 1.00 1.00 1.00 1.00 -
Municipal Court Supervisor - - 1.00 1.00 -
Senior Municipal Court Clerk 1.00 1.00 1.00 1.00 -

Division Subtotal 5.00 5.00 5.00 5.00 -
Teen Court
Teen Court Clerk 1.00 1.00 1.00 1.00 -
Teen Court Coordinator 1.00 1.00 1.00 1.00 -

Division Subtotal 2.00 2.00 2.00 2.00 -

Utility Billing
Customer Service Manager 1.00 1.00 - - -
Customer Service Representative 3.00 3.00 2.00 2.00 -
Senior Billing Technician 1.00 1.00 2.00 2.00 -
Senior Customer Service Representative 1.00 1.00 - - -
Utility Billing Manager - - 1.00 1.00 -
Division Subtotal 6.00 6.00 5.00 5.00 -

DEPARTMENT TOTAL 22.00 21.00 20.00 20.00 -
POLICE
Police Administration
Administrative Assistant PD Admin 1.00 - - - -
Executive Assistant - 1.00 1.00 1.00 -
Police Captain - - 1.00 1.00 -
Police Chief 1.00 1.00 1.00 1.00 -
Police Deputy Chief 2.00 2.00 1.00 1.00 -
Police Lieutenant - 1.00 - - -
Police Sergeant 1.00 - - - -
Police Support Services Manager 1.00 1.00 1.00 1.00 -
Division Subtotal 6.00 6.00 5.00 5.00 -

School Crossing Guards
School Crossing Guard Lead - 0.48 0.48 0.48 -
School Crossing Guard 3.97 3.97 3.97 3.97 -

Division Subtotal 3.97 4.45 4.45 4.45 -

Animal Control
Animal Control Supervisor 1.00 1.00 1.00 1.00 -
Senior Animal Control Officer 1.00 1.00 1.00 1.00 -
Animal Control Officer 3.00 3.00 2.00 2.00 -
Kennel Technician - - 1.00 1.00 -

Division Subtotal 5.00 5.00 5.00 5.00 -
Operations
Administrative Assistant 1.00 3.00 3.00 3.00 -
Commercial Vehicle Enforcement Officer 1.00 1.00 1.00 1.00 -
Community Relations Coordinator 1.00 - - - -
Crime Analyst 1.00 1.00 1.00 1.00 -
Crime Scene Technician 1.00 1.00 1.00 1.00 -
Digital Media Evidence Technician 1.00 1.00 1.00 1.00 -
Lead Public Safety Dispatcher 2.00 1.00 1.00 1.00 -
Police Captain - - 3.00 3.00 -