Page 635 - 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
COMMUNITY SERVICES
Library

Director of Library 1.00 1.00 1.00 1.00 -

Library Manager - 1.00 1.00 1.00 -
Library Technical Services Manager 1.00 - - - -

Librarian Supervisor 2.00 2.00 2.00 2.00 -

Community Services Supervisor 1.00 - - - -
Volunteer Coordinator/Admin Assistant 1.00 - - - -

Library Services Supervisor - 2.00 2.00 2.00 -

Librarian 4.00 4.00 4.00 4.00 -

Purchasing Specialist Library 1.00 - - - -

Library Purchasing Coordinator - 1.00 1.00 1.00 -
Library Technical Services Specialist 1.00 - - - -

Library Specialist - 3.45 3.45 3.90 0.45

Senior Library Assistant 1.00 2.00 2.00 2.00 -

Library Assistant II 2.00 - - - -
Library Assistant I 4.59 - - - -

Library Assistant - 4.59 4.59 4.14 (0.45)
Library Programming Assistant 1.45 - - - -

Division Subtotal 21.04 21.04 21.04 21.04 -
Parks

Administrative Assistant Community Services 1.00 1.00 1.00 1.00 -
Crew Leader - Parks 2.00 - - - -

Director of Parks & Recreation 1.00 1.00 1.00 1.00 -

Irrigation Specialist 1.00 1.00 1.00 1.00 -

Parks Maintenance Worker 10.00 10.00 9.00 9.00 -

Parks Superintendent 1.00 1.00 1.00 1.00 -

Parks Supervisor - 2.00 2.00 2.00 -

Senior Parks Maintenance Worker 3.00 3.00 4.00 4.00 -

Division Subtotal 19.00 19.00 19.00 19.00 -
Recreation
Athletic and Aquatics Coordinator 1.00 - - - -

Customer Service Associate-PT 0.63 - - - -

Recreation and Senior Program Supervisor 1.00 - - - -

Recreation Center Attendant 2.80 - - - -

Recreation Coordinator - 1.00 1.00 1.00 -

Recreation Manager 1.00 1.00 1.00 1.00 -

Recreation Supervisor - 1.00 1.00 1.00 -
Senior Center Activity Programmer 1.00 - - - -
Senior Center Attendant 0.45 - - - -
Senior Center Facilities Assistant 1.00 - - - -

Senior Center Supervisor 1.00 - - - -
Special Events Assistant 1.00 - - - -
Special Events Manager 0.50 - - - -

Division Subtotal 11.38 3.00 3.00 3.00 -
City of Bedford, TX | Adopted Budget FY 2025-2026
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