Page 631 - Bedford-FY25-26 Budget

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City of Bedford Position Summary
Authorized Strength

2022-23 2023-24 2024-25 2025-26 Change
Position Actual Actual Projected Budget 25 v 26
DEVELOPMENT
Community Development
Development Director - 1.00 1.00 1.00 -

Planner - 1.00 1.00 1.00 -

Economic Development Analyst - 1.00 - - -
Senior Plans Examiner - - 1.00 1.00 -

Neighborhood Services Supervisor - 1.00 1.00 1.00 -
Senior Neighborhood Services Officer - 1.00 1.00 2.00 1.00

Neighborhood Services Officer - 5.00 5.00 5.00 -

Community Development Clerk - 1.00 1.00 1.00 -

Community Development Coordinator - 1.00 1.00 1.00 -

Division Subtotal - 12.00 12.00 13.00 1.00

Economic Development
Assistant City Manager 1.00 - - - -
Economic Development Analyst 1.00 - - - -
Division Subtotal 2.00 - - - -

Neighborhood Services

Community Development Manager 0.50 - - - -
Neighborhood Services & Planning Manager - - - - -
Neighborhood Services Officer 5.00 - - - -

Neighborhood Services Technician 1.00 - - - -

Division Subtotal 6.50 - - - -

Inspections
Building Official 1.00 - - - -

Building Inspector 4.00 - - - -

Permit Technician 2.00 - - - -
Division Subtotal 7.00 - - - -

Planning & Zoning
Community Development Manager 0.50 - - - -
Neighborhood Services & Planning Manager - - - - -
Planning & Zoning Assistant 1.00 - - - -

Division Subtotal 1.50 - - - -
DEPARTMENT TOTAL 17.00 12.00 12.00 13.00 1.00

ADMINISTRATIVE SERVICES
Finance
Accountant 1.00 - - - -

Accounting Manager 1.00 1.00 1.00 - (1.00)
Administrative Assistant - 1.00 1.00 1.00 -

Controller - - - 1.00 1.00
Director of Finance 1.00 1.00 1.00 1.00 -

Financial Analyst 1.00 1.00 1.00 1.00 -

Purchasing Manager 1.00 1.00 1.00 1.00 -

Senior Accountant - 1.00 1.00 1.00 -

Senior Accounting Technician 2.00 1.00 1.00 1.00 -
Senior Budget Analyst - 1.00 1.00 1.00 -

Strategic Services Manager 1.00 - - - -

Division Subtotal 8.00 8.00 8.00 8.00 -

City of Bedford, TX | Adopted Budget FY 2025-2026
Page 630