Page 636 - 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
Aquatics
Assistant Pool Manager- seasonal 0.25 - - - -

Conces./Retail/Ticket Attendants - seasonal 2.90 0.12 - - -
CTS Manager - seasonal 0.41 - - - -

Head Lifeguards - seasonal 0.90 0.42 0.42 0.42 -

Lifeguards - seasonal 7.49 0.98 1.10 1.10 -
Pool Manager 0.21 0.21 0.21 0.21 -

Water Safety Instructors - seasonal 0.08 - - - -

Division Subtotal 12.24 1.73 1.73 1.73 -

Senior Citizen Center
Customer Service Associate-PT - 2.52 2.52 2.52 -

Senior Center Coordinator - 2.00 2.00 2.00 -

Senior Center Supervisor - 1.00 1.00 1.00 -

Division Subtotal - 5.52 5.52 5.52 -
Tourism
Cultural Arts Assistant 1.00 - - - -

Cultural Arts Coordinator - 1.00 1.00 1.00 -

Cultural Arts Manager 1.00 - - - -
Cultural Arts Supervisor - 1.00 1.00 1.00 -

Special Events Assistant 1.00 - - - -
Special Events Manager 0.50 - - - -

Division Subtotal 3.50 2.00 2.00 2.00 -

DEPARTMENT TOTAL 67.16 52.29 52.29 52.29 -

TOTAL 378.73 360.11 362.37 363.37 1.00

Permanent positions 361.02 354.41 356.67 357.67

Seasonal positions 17.71 5.70 5.70 5.70

City of Bedford, TX | Adopted Budget FY 2025-2026
Page 635