Page 583 - 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
Police Corporal/Detective 12.00 10.00 12.00 12.00 -

Police Lieutenant 3.00 3.00 - - -

Police Officer 52.00 54.96 49.46 49.46 -

Police Records Technician 3.00 3.00 3.00 3.00 -
Police Sergeant 9.00 9.00 8.00 8.00 -
Police Support Services Supervisor 1.00 1.00 1.00 1.00 -
Property & Evidence Technician 1.00 1.00 1.00 1.00 -
Public Dispatch Supervisor 1.00 1.00 1.00 1.00 -

Public Safety Dispatcher 10.00 11.48 11.48 11.48 -
Public Service Officer 2.00 2.00 2.00 2.00 -
School Resource Officer - - 4.50 4.50 -
Senior Crime Scene Technician 1.00 1.00 1.00 1.00 -
Senior Police Records Technician 1.00 1.00 1.00 1.00 -

Division Subtotal 104.00 106.44 106.44 106.44 -

DEPARTMENT TOTAL 118.97 121.89 120.89 120.89 -

FIRE
Administration
Administrative Assistant Fire 1.00 - - - -
Assistant Fire Marshal 1.00 1.00 1.00 1.00 -
Battalion Chief - Operations 1.00 - - - -
Deputy Chief - Fire Marshal 1.00 1.00 1.00 1.00 -
Emergency Management Officer-PT 0.45 0.45 0.45 0.45 -
Fire Chief 1.00 1.00 1.00 1.00 -
Fire Deputy Chief - Emergency Operations 1.00 1.00 1.00 1.00 -
Fire Deputy Chief - EMS 1.00 - - - -
Fire Division Chief - EMS - 1.00 1.00 1.00 -
Fire Division Chief - Training/Safety - 1.00 1.00 1.00 -
Fire Inspector 1.00 1.00 1.00 1.00 -
Office Manager - 1.00 1.00 1.00 -
Senior Administrative Assistant 1.00 1.00 1.00 1.00 -

Division Subtotal 9.45 9.45 9.45 9.45 -

Emergency Operations
Fire Battalion Chief 3.00 3.00 3.00 3.00 -
Fire Captain - - 9.00 9.00 -
Fire Engineer 9.00 9.00 9.00 9.00 -
Fire Lieutenant 9.00 9.00 - - -

Firefighter 39.00 39.00 39.00 39.00 -

Medical Operations Officer 3.00 3.00 3.00 3.00 -

Division Subtotal 63.00 63.00 63.00 63.00 -

DEPARTMENT TOTAL 72.45 72.45 72.45 72.45 -

PUBLIC WORKS
Fleet Maintenance Services
Emergency Vehicle Technician - - 1.00 1.00 -
Fleet Services Manager 1.00 1.00 - - -
Fleet Services Supervisor - - 1.00 1.00 -
Fleet Services Technician - - 2.00 2.00 -
Mechanic 2.00 2.00 - - -
Mechanic II 1.00 1.00 - - -
Senior Fleet Services Technician - - 1.00 1.00 -