Page 43 - FY 2026-2027 Adopted Budget Book

Personnel Summary

The schedules below shows the authorized strength of full-time equivalents for the City of Bedford for all
positions, including frozen positions that do not have funding in the budget.

Department FY 2022-2023 FY 2023-2024 FY 2024-2025 FY 2025-2026 FY 2026-2027
General Government 11.48 10.48 11.74 11.74 11.74
Support Services 19.00 20.00 19.00 19.00 19.00
Development 17.00 13.00 12.00 13.00 13.00
Administrative Services 22.00 21.00 20.00 20.00 19.50
Police 121.89 121.89 120.89 120.89 120.69
Fire 72.50 72.45 72.45 72.45 72.45
Public Works 51.75 53.00 54.00 54.00 45.00
Engineering - - - - 8.00
Community Services 68.70 68.66 52.29 52.29 52.30
Totals 384.32 380.48 362.37 363.37 361.68

Full Time Equivalent (FTE) by Fund Full Time Equivalent (FTE) by Department

Stormwater Fund:
ater Fund:
Stormw ater Fund: Support Services:
Support Services:
Stormw
6 (1.66%)
6 (1.66%) Support Services:
19 (5.25%)
19 (5.25%)
6 (1.66%)
19 (5.25%)
Police:
Police:
ater and Sew
er Fund:
Water and Sewer Fund: Administrative Services: Police:
W W
Administrative Services:
120.69 (33.37%)
120.69 (33.37%)
er Fund:
ater and Sew
37 (10.23%)
37 (10.23%) Administrative Services: 120.69 (33.37%)
19.5 (5.39%)
19.5 (5.39%)
37 (10.23%)
19.5 (5.39%)
Public W orks:
orks:
Public Works:
Public W
45 (12.44%)
45 (12.44%)
45 (12.44%)
Community Services:
Community Services:
Community Services:
Fire:
52.3 (14.46%)
52.3 (14.46%) Fire:
Fire:
G G General Fund: 52.3 (14.46%) 72.45 (20.03%)
72.45 (20.03%)
eneral Fund:
eneral Fund:
72.45 (20.03%)
316.68 (87.56%)
316.68 (87.56%)
316.68 (87.56%)
Total FTE (FY2027) Total FTE (FY2027)
361.68 361.68
Police Fire
General Fund Water and Sewer Fund Community Services Public Works
Stormwater Fund Tourism Development Fund 1/5
Data Updated: Jul 23, 2026, 8:38 PM Data Updated: Jul 23, 2026, 8:38 PM
FY 2026-2027 Adopted Budget Book · September 15, 2026 39