FY 2023 ADOPTED BUDGET AS OF 9-22-22 - Flipbook - Page 156
FUND: GENERAL - 001
Function
General Government
Program
1940
Department
Human Resources
516
Department
Summary
Programs|Capital|Positions
Budget by
Program
374,940
Title
ADMINISTRATION
Department Total
$
FTE Positions
374,940
PTE Positions
3
1
3
1
% Change
Actual
Adopted
Projected
Proposed
Proposed/
Actual
FY20-21
FY21-22
FY21-22
FY22-23
Projected
FY19-20
307,635 218,601 264,768 264,183 300,543
0.14
32,836 35,817 45,701 45,841 74,397
0.62
340,471 254,418 310,469 310,024 374,940
0.21
Summary by Category
Personnel Services
Operating Expenses
Subtotal
Department Total 340,471 254,418 310,469 310,024 374,940
Actual
FY20-21
Actual
FY19-20
Authorized Personnel FTE
Adopted
FY21-22
Projected
FY21-22
0.21
Included
vacancy
FY22-23
Proposed
FY22-23
Human Resources Director
1
1
1
1
1
-
Human Resources Coordinator
1
1
1
1
1
-
Human Resources Technician
1
1
1
1
-
-
Human Resources Generalist
-
-
-
-
1
-
3
3
3
3
3
-
Total
Senior Staff Assisstant
Total
154
City of Eustis, Florida
Adopted Annual Budget
Actual
FY20-21
Actual
FY19-20
Authorized Personnel PTE
Adopted
FY21-22
Projected
FY21-22
Proposed
FY22-23
-
-
-
-
1
-
-
-
-
-
1
-