Page 584 - 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
Senior Mechanic 1.00 1.00 - - -

Division Subtotal 5.00 5.00 5.00 5.00 -
Streets
Crew Chief - 2.00 2.00 2.00 -
Streets Equipment Operator - 2.00 2.00 2.00 -
Field Operations Manager 1.00 - - - -
Senior Traffic Signal Technician - 1.00 1.00 1.00 -
Senior Streets Maintenance Worker 2.00 - - - -
Senior Traffic Maintenance Worker 2.00 - - - -
Traffic Signal Technician - 1.00 1.00 1.00 -
Street/Traffic Supervisor 1.00 - - - -
Streets Maintenance Worker 4.00 4.00 4.00 4.00 -
Division Subtotal 10.00 10.00 10.00 10.00 -

Administration
Administrative Assistant PW Engineering 1.00 1.00 1.00 1.00 -
Assistant Public Works Director 1.00 - - - -
Director of Public Works 1.00 1.00 1.00 1.00 -
Office Manager PW 1.00 1.00 - - -
Public Works Office and Fleet Manager - - 1.00 1.00 -
Public Works Operations Manager - 1.00 - - -

Division Subtotal 4.00 4.00 3.00 3.00 -
Engineering
CAD Analyst 1.00 1.00 1.00 1.00 -
City Engineer 1.00 1.00 1.00 1.00 -
Construction Manager 1.00 1.00 - - -
ROW & Contruction Manager - - 1.00 1.00 -
Engineering Technician 1.00 1.00 - - -
Project Inspector 2.00 2.00 2.00 2.00 -
Public Works GIS Specialist - - 1.00 1.00 -
Division Subtotal 6.00 6.00 6.00 6.00 -

Water Supply / Distribution
Environmental Specialist 1.00 1.00 1.00 1.00 -
Senior Water Service Maintenance Worker 1.00 - - - -
Utility Crew Chief - 4.00 4.00 4.00 -
Utility Equipment Operator - 3.00 3.00 3.00 -
Utility Maintenance Worker 6.75 4.75 6.00 6.00 -
Utility Operations Superintendent 0.50 0.50 0.50 0.50 -
Utility Operations Supervisor - - 1.00 1.00 -
Water Quality Crew Leader 4.00 - - - -

Division Subtotal 13.25 13.25 15.50 15.50 -

Wastewater
Utility Crew Chief - 2.00 2.00 2.00 -
Utility Crew Leader 2.00 - - - -
Utility Equipment Operator - 2.00 2.00 2.00 -
Utility Maintenance Supervisor - - 1.00 1.00 -
Utility Maintenance Worker 5.00 3.00 3.00 3.00 -
Utility Superintendent 0.50 0.50 0.50 0.50 -

Division Subtotal 7.50 7.50 8.50 8.50 -

Stormwater Administration
Administrative Assistant PW Admin 1.00 - - - -
Stormwater Crew Chief - 1.00 1.00 1.00 -