Page 632 - 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
Municipal Court
Lead Court Clerk 1.00 - - - -

Municipal Court Clerk 2.00 1.00 1.00 1.00 -

Municipal Court Juvenile Clerk - 1.00 1.00 1.00 -

Municipal Court Manager 1.00 1.00 1.00 1.00 -

Municipal Court Supervisor - 1.00 1.00 1.00 -

Senior Municipal Court Clerk 1.00 1.00 1.00 1.00 -

Division Subtotal 5.00 5.00 5.00 5.00 -

Teen Court

Teen Court Clerk 1.00 1.00 1.00 1.00 -
Teen Court Coordinator 1.00 1.00 1.00 1.00 -

Division Subtotal 2.00 2.00 2.00 2.00 -

Utility Billing
Customer Service Manager 1.00 - - - -

Customer Service Representative 3.00 2.00 2.00 2.00 -

Senior Billing Technician 1.00 2.00 2.00 2.00 -

Senior Customer Service Representative 1.00 - - - -

Utility Billing Manager - 1.00 1.00 1.00 -

Division Subtotal 6.00 5.00 5.00 5.00 -

DEPARTMENT TOTAL 21.00 20.00 20.00 20.00 -

POLICE
Police Administration

Executive Assistant 1.00 1.00 1.00 1.00 -
Police Captain - 1.00 1.00 1.00 -

Police Chief 1.00 1.00 1.00 1.00 -

Police Deputy Chief 2.00 1.00 1.00 1.00 -

Police Lieutenant 1.00 - - - -

Police Support Services Manager 1.00 1.00 1.00 1.00 -

Division Subtotal 6.00 5.00 5.00 5.00 -

School Crossing Guards

School Crossing Guard Lead 0.48 0.48 0.48 0.48 -

School Crossing Guard 3.97 3.97 3.97 3.97 -

Division Subtotal 4.45 4.45 4.45 4.45 -
Animal Control

Animal Control Supervisor 1.00 1.00 1.00 1.00 -

Senior Animal Control Officer 1.00 1.00 1.00 1.00 -

Animal Control Officer 3.00 2.00 2.00 2.00 -

Kennel Technician - 1.00 1.00 1.00 -

Division Subtotal 5.00 5.00 5.00 5.00 -

Operations
Administrative Assistant 3.00 3.00 3.00 3.00 -

Commercial Vehicle Enforcement Officer 1.00 1.00 1.00 1.00 -

Crime Analyst 1.00 1.00 1.00 1.00 -

Crime Scene Technician 1.00 1.00 1.00 1.00 -

Digital Media Evidence Technician 1.00 1.00 1.00 1.00 -

Lead Public Safety Dispatcher 1.00 1.00 1.00 1.00 -

Police Captain - 3.00 3.00 3.00 -

Police Corporal/Detective 10.00 12.00 12.00 12.00 -

Police Lieutenant 3.00 - - - -

Police Officer 54.96 49.46 50.96 50.96 -

City of Bedford, TX | Adopted Budget FY 2025-2026
Page 631