Page 586 - 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 Center Facilities Assistant 1.00 1.00 - - -
Senior Center Supervisor 1.00 1.00 - - -
Special Events Assistant 1.00 1.00 - - -
Special Events Manager - 0.50 - - -
Division Subtotal 16.08 11.38 3.00 3.00 -

Aquatics
Assistant Pool Manager- seasonal 0.46 0.25 - - -
Conces./Retail/Ticket Attendants - seasonal 2.90 2.90 0.12 0.12 -
CTS Manager - seasonal 0.41 0.41 - - -
Head Lifeguards - seasonal 0.90 0.90 0.42 0.42 -
Lifeguards - seasonal 7.49 7.49 0.98 0.98 -
Pool Manager - 0.21 0.21 0.21 -
Water Safety Instructors - seasonal 0.08 0.08 - - -

Division Subtotal 12.24 12.24 1.73 1.73 -

Senior Citizen Center
Customer Service Associate-PT - - 2.52 2.52 -
Senior Center Coordinator - - 2.00 2.00 -
Senior Center Supervisor - - 1.00 1.00 -

Division Subtotal - - 5.52 5.52 -
Tourism
Cultural Arts Assistant - 1.00 - - -
Cultural Arts Coordinator - - 1.00 1.00 -
Cultural Arts Manager 1.00 1.00 - - -
Cultural Arts Supervisor - - 1.00 1.00 -
Special Events Assistant 1.00 1.00 - - -
Special Events Manager 0.50 0.50 - - -

Division Subtotal 2.50 3.50 2.00 2.00 -

DEPARTMENT TOTAL 67.30 67.16 52.29 52.29 -

TOTAL 377.95 379.73 360.11 362.37 2.26

Permanent positions 360.74 362.02 354.41 356.67

Seasonal positions 17.21 17.71 5.70 5.70