Page 37 - Bedford-FY25-26 Budget

Full Time Equivalent Breakdown

FTE by Fund

ism F
ism F
T T Tourism Fund 2.00
our
our
un
.
00
00
.
un
d 2
d 2
or
m
St or m w at er F un d 6 . . 00
Stormwater Fund 6.00
St
un
d 6
00
w
at
er F
w
W at er w or k k s Utilit y F un d 38 . . 00
un
y F
or
W
at
er
Waterworks Utility Fund 38.00
d 38
00
s Utilit
3
al F
3
.
un
d 317
d 317
un
Gen
General Fund 317.37 7 7
Gen
er
er
.
al F
FTEs by Department
er
v
al Go
al Go
er
v
7
ent 11.
7
4
4
er
er
nm
ent 11.
nm
Gen
Gen
General Government 11.74
elopm
De v v elopm ent 13. 00
De
Development 13.00
00
ent 13.
t Ser
es 19
vic
Suppor
Support Services 19.00
00
Suppor t Ser vic es 19 . . 00
A
Administrative Services 20.00
es 20
e Ser
A dministr ativ e Ser vic es 20 . . 00
ativ
vic
00
dministr
e 120
P
olic
Police 120.89
89
P
e 120
olic
89
.
.
2
.
.
29
2
vic
ommunit
vic
y Ser
y Ser
ommunit
es 5
29
C Community Services 52.29
C
es 5
k
s 54
00
or
Public W or k s 54 . . 00
Public W
Public Works 54.00
e 72
.45
.45
e 72
Fire 72.45
Fir
Fir
City of Bedford, TX | Proposed Budget FY 2025-2026 Page 37