Page 634 - Bedford-FY25-26 Budget

Return to Personnel Summary

City of Bedford Position Summary
Authorized Strength

2022-23 2023-24 2024-25 2025-26 Change
Position Actual Actual Projected Budget 25 v 26
Streets

Crew Chief 2.00 2.00 2.00 2.00 -

Streets Equipment Operator 2.00 2.00 1.00 1.00 -
Traffic Operations Supervisor - - 1.00 1.00 -

Senior Traffic Signal Technician 1.00 1.00 1.00 1.00 -

Traffic Signal Technician 1.00 1.00 1.00 1.00 -

Streets Maintenance Worker 4.00 4.00 4.00 4.00 -
Division Subtotal 10.00 10.00 10.00 10.00 -

Administration
Administrative Assistant PW Engineering 1.00 1.00 1.00 1.00 -

Director of Public Works 1.00 1.00 1.00 1.00 -
Office Manager PW 1.00 - - - -

Public Works Office and Fleet Manager - 1.00 1.00 1.00 -

Public Works Operations Manager 1.00 - 1.00 1.00 -

Division Subtotal 4.00 3.00 4.00 4.00 -

Engineering

CAD Analyst 1.00 1.00 - - -

Engineering in Training/Graduate Engineer - - 1.00 1.00 -

City Engineer 1.00 1.00 1.00 1.00 -
Construction Manager 1.00 - 1.00 1.00 -

ROW & Contruction Manager - 1.00 - - -
Engineering Technician 1.00 - - - -

Project Inspector 2.00 2.00 2.00 2.00 -

Public Works GIS Specialist - 1.00 1.00 1.00 -

Division Subtotal 6.00 6.00 6.00 6.00 -

Water Supply / Distribution
Environmental Specialist 1.00 1.00 1.00 1.00 -

Utility Crew Chief 4.00 4.00 4.00 4.00 -

Utility Equipment Operator 3.00 3.00 3.00 3.00 -
Utility Maintenance Worker 4.75 6.00 6.00 6.00 -

Utility Operations Superintendent 0.50 0.50 - - -
Utility Operations Supervisor - 1.00 1.00 1.00 -
Division Subtotal 13.25 15.50 15.00 15.00 -

Wastewater

Utility Crew Chief 2.00 2.00 2.00 2.00 -

Utility Equipment Operator 2.00 2.00 2.00 2.00 -

Utility Maintenance Supervisor - 1.00 1.00 1.00 -

Utility Senior Maintenance Worker - 1.00 1.00 1.00 -

Utility Maintenance Worker 3.00 2.00 2.00 2.00 -

Utility Superintendent 0.50 0.50 - - -

Division Subtotal 7.50 8.50 8.00 8.00 -

Stormwater Administration
Stormwater Crew Chief 1.00 1.00 1.00 1.00 -

Stormwater Environmental Specialist - - 1.00 1.00 -

Stormwater Equipment Operator - 1.00 1.00 1.00 -

Stormwater Maintenance Worker 4.00 2.00 2.00 2.00 -
Street & Drainage Superintendent 1.00 1.00 - - -

Street & Drainage Field Supervisor - 1.00 1.00 1.00 -

Division Subtotal 6.00 6.00 6.00 6.00 -

DEPARTMENT TOTAL 51.75 54.00 54.00 54.00 -

City of Bedford, TX | Adopted Budget FY 2025-2026
Page 633