FY 2023 ADOPTED BUDGET AS OF 9-22-22 - Flipbook - Page 122
Budget-In-Brief → Authorized Personnel Comparison
Table 24:
Authorized Personnel Comparison
Department
General Fund
City Commission
City Manager & City Clerk
Finance & Purchasing
Development Services
Human Resources
Police
Fire
Public Works
Library
Parks & Recreation
Total General Fund
2018-19
PartFullTime
Time
2019-20
FullPartTime
Time
2020-21
FullPartTime
Time
2021-22
FullPartTime
Time
2022-23
FullPartTime
Time
5
11
7
3
54
26
12
11
11
140
5
1
2
3
11
6
11
6
3
55
26
12
11
11
141
5
1
2
3
11
6
11
5
3
55
26
12
11
12
141
5
3
3
3
14
8
12
4
3
55
32
12
11
14
151
5
2
3
2
5
17
8
12
4
3
62
32
13
11
11
156
5
2
1
5
2
12
27
-
-
2
2
-
2
2
-
2
2
-
3
3
-
Street Improvement Fund
Administration
Public Land Maintenance
Lighting & Control
Street Maint. & Construction
Lawn Mowing
Tree Services
Total Street Improvement Fund
2
3
1
7
5
18
-
2
3
1
9
5
20
-
2
3
1
7
5
18
-
2
3
1
7
5
18
-
2
3
1
7
5
18
-
Water & Sewer Revenue Fund
Public Utilities
Water
Wastewater
Total Water & Sewer Fund
16
22
19
57
-
16
22
16
54
-
16
23
18
57
-
16
24
17
57
-
20
22
17
59
-
4
-
4
-
4
-
4
-
4
-
4
-
4
-
4
-
4
-
4
-
219
11
221
11
222
14
232
17
240
27
Building Services Fund
Development Services
Development Services
Total Building Services Fund
Stormwater Utility Fund
Street Sweeping &
Drainage Maintenance
Total Stormwater Utility Fund
City Total
120
City of Eustis, Florida
Adopted Annual Budget