Page 633 - 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

Police Records Technician 3.00 3.00 3.00 3.00 -

Police Sergeant 9.00 8.00 8.00 8.00 -
Police Support Services Supervisor 1.00 1.00 1.00 1.00 -

Property & Evidence Technician 1.00 1.00 1.00 1.00 -

Public Dispatch Supervisor 1.00 1.00 1.00 1.00 -

Public Safety Dispatcher 11.48 11.48 11.48 11.48 -

Public Service Officer 2.00 2.00 2.00 2.00 -

School Resource Officer - 4.50 3.00 3.00 -

Senior Crime Scene Technician 1.00 1.00 1.00 1.00 -
Lead Police Records Technician 1.00 1.00 1.00 1.00 -

Division Subtotal 106.44 106.44 106.44 106.44 -

DEPARTMENT TOTAL 121.89 120.89 120.89 120.89 -

FIRE
Administration

Assistant Fire Marshal 1.00 1.00 1.00 1.00 -

Deputy Chief - Fire Marshal 1.00 1.00 1.00 1.00 -

Emergency Management Officer-PT 0.45 0.45 0.45 0.45 -

Fire Chief 1.00 1.00 1.00 1.00 -

Fire Deputy Chief - Emergency Operations 1.00 1.00 1.00 1.00 -
Fire Division Chief - EMS 1.00 1.00 1.00 1.00 -

Fire Division Chief - Training/Safety 1.00 1.00 1.00 1.00 -

Fire Inspector 1.00 1.00 1.00 1.00 -

Office Manager 1.00 1.00 1.00 1.00 -

Senior Administrative Assistant 1.00 1.00 1.00 1.00 -

Division Subtotal 9.45 9.45 9.45 9.45 -

Emergency Operations

Fire Battalion Chief 3.00 3.00 3.00 3.00 -

Fire Captain - 9.00 9.00 9.00 -

Fire Engineer 9.00 9.00 9.00 9.00 -

Fire Lieutenant 9.00 - - - -

Firefighter 39.00 39.00 39.00 39.00 -

Medical Operations Officer 3.00 3.00 3.00 3.00 -

Division Subtotal 63.00 63.00 63.00 63.00 -

DEPARTMENT TOTAL 72.45 72.45 72.45 72.45 -

PUBLIC WORKS
Fleet Maintenance Services
Emergency Vehicle Technician - 1.00 1.00 1.00 -
Fleet Services Manager 1.00 - - - -

Fleet Services Supervisor - 1.00 1.00 1.00 -
Fleet Services Technician - 2.00 2.00 2.00 -

Mechanic 2.00 - - - -

Mechanic II 1.00 - - - -

Senior Fleet Services Technician - 1.00 1.00 1.00 -

Senior Mechanic 1.00 - - - -

Division Subtotal 5.00 5.00 5.00 5.00 -
City of Bedford, TX | Adopted Budget FY 2025-2026
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