Adopted Budget Book FY 23-24 Final with TOC links - Flipbook - Page 20
Introduction → TransmiTTal leTTer
Personnel Changes
The following chart summarizes the full-time personnel changes over the last five years:
Table 4:
Personnel Changes for Last Five Years
2019-20
Departmental Fund
Full Time
General Fund:
City Commission
City Manager and City
Clerk
Finance and Purchasing
Development Services
Human Resources
Police
Fire
Public Works
Library
Parks and Recreation
Total General Fund
Building Services Fund:
Development Services
Total Building Services
Fund
Street Improvement
Fund:
Administration
Public Land Maintenance
Lighting and Control
Street Maintenance and
Construction
Lawn Mowing
Tree Services
Total Street
Improvement Fund
Water and Sewer
Revenue Fund:
Public Utilities
Water
Wastewater
Total Water and Sewer
Fund
Stormwater Utility Fund:
Street Sweeping and
Drainage Maintenance
Total Stormwater Utility
Fund
City Total
18
City of Eustis, Florida
Adopted Budget
2020-21
Part Time
Full Time
2021-22
Part Time
Full Time
2022-23
Part Time
Full Time
2023-24
Part Time
Full Time
Part Time
-
5
-
5
-
5
-
5
-
5
7
11
6
3
55
26
12
11
11
142
1
2
3
11
7
11
5
3
55
26
12
11
12
142
3
3
3
14
8
12
4
3
55
32
12
11
14
151
2
3
2
5
17
8
12
4
3
62
32
13
11
11
156
2
1
5
2
12
27
10
12
4
4
63
34
16
12
11
166
4
8
3
33
53
2
-
2
-
2
-
3
-
4
-
2
-
2
-
2
-
3
-
4
-
2
3
1
-
2
3
1
-
2
3
1
-
2
3
1
-
2
3
2
-
9
5
-
-
7
5
-
-
7
5
-
-
7
5
-
-
7
5
-
-
20
-
18
-
18
-
18
-
19
-
16
22
16
-
16
23
18
-
16
24
17
-
20
22
17
-
21
26
17
-
54
-
57
-
57
-
59
-
64
-
4
-
4
-
4
-
4
-
4
-
4
-
4
-
4
-
4
-
4
-
222
11
223
14
232
17
240
27
257
53
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