Page 585 - 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
Stormwater Crew Leader 1.00 - - - -
Stormwater Equipment Operator - - 1.00 1.00 -
Stormwater Maintenance Worker 3.00 4.00 2.00 2.00 -
Street & Drainage Superintendent 1.00 1.00 1.00 1.00 -
Street & Drainage Supervisor - - 1.00 1.00 -
Division Subtotal 6.00 6.00 6.00 6.00 -

DEPARTMENT TOTAL 51.75 51.75 54.00 54.00 -

COMMUNITY SERVICES
Library
Library Director 1.00 1.00 1.00 1.00 -
Library Manager - - 1.00 1.00 -
Library Technical Services Manager 1.00 1.00 - - -
Librarian Supervisor 1.00 2.00 2.00 2.00 -
Community Services Supervisor 1.00 1.00 - - -
Volunteer Coordinator/Admin Assistant 1.00 1.00 - - -
Library Services Supervisor - - 2.00 2.00 -
Librarian 2.00 4.00 4.00 4.00 -
Purchasing Specialist Library 0.80 1.00 - - -
Library Purchasing Coordinator - - 1.00 1.00 -
Library Technical Services Specialist 1.00 1.00 - - -
Library Specialist - - 3.45 3.45 -
Senior Library Assistant 2.00 1.00 2.00 2.00 -
Library Assistant II 2.60 2.00 - - -
Library Assistant I 3.70 4.59 - - -
Library Assistant - - 4.59 4.59 -
Library Programming Assistant 2.38 1.45 - - -

Division Subtotal 19.48 21.04 21.04 21.04 -

Parks
Administrative Assistant Community Services 1.00 1.00 1.00 1.00 -
Crew Leader - Parks 2.00 2.00 - - -
Director of Parks & Recreation 1.00 1.00 1.00 1.00 -
Irrigation Specialist 1.00 1.00 1.00 1.00 -

Parks Maintenance Worker 9.00 10.00 10.00 10.00 -

Parks Superintendent 1.00 1.00 1.00 1.00 -
Parks Supervisor - - 2.00 2.00 -
Senior Parks Maintenance Worker 2.00 3.00 3.00 3.00 -

Division Subtotal 17.00 19.00 19.00 19.00 -

Recreation
Administrative Coordinator Recreation 1.00 - - - -
Athletic and Aquatics Coordinator 1.00 1.00 - - -
Customer Service Associate-PT 0.63 0.63 - - -
Day Camp Director - seasonal 0.60 - - - -
Day Camp Leader - seasonal 3.60 - - - -
Recreation and Senior Program Supervisor 1.00 1.00 - - -
Recreation Center Attendant 2.80 2.80 - - -
Recreation Coordinator - - 1.00 1.00 -
Recreation Manager 1.00 1.00 1.00 1.00 -
Recreation Supervisor - - 1.00 1.00 -
Senior Center Activity Programmer 1.00 1.00 - - -
Senior Center Attendant 0.45 0.45 - - -