FY 2023 ADOPTED BUDGET AS OF 9-22-22 - Flipbook - Page 161
FUND: GENERAL - 001
Actual
FY20-21
Actual
FY19-20
Authorized Personnel FTE
Adopted
FY21-22
Projected
FY21-22
Included
vacancy
FY22-23
Proposed
FY22-23
Police Sergeant
8
6
6
6
6
-
Police Corporal
5
5
5
5
4
-
Senior Police Officer
5
12
12
12
5
-
Police Officer II
8
4
4
4
-
-
12
10
10
10
24
3
Crime Scene Analyst
1
1
1
1
1
-
Communication Officer
8
8
8
8
8
1
Senior Staff Assistant
3
3
3
3
4
-
Police Support Coordinator
1
1
1
1
1
-
Accreditation & Grants Manager
-
1
1
1
1
-
Police Chief
1
1
1
1
1
-
Police Captain
3
3
3
3
4
-
Communication Supervisor
-
-
-
-
1
-
Code Enforcement Supervisor
-
-
-
-
1
-
Code Enforcement Officer I
-
-
-
-
1
-
55
55
62
4
Police Officer
55 55
Total
Actual
FY19-20
Authorized Personnel PTE
Actual
FY20-21
Adopted
FY21-22
Projected
FY21-22
Included
vacancy
FY22-23
Proposed
FY22-23
Crossing Guard
1
3
3
3
-
-
Communication Officer
-
-
-
-
2
-
Part-Time Crossing Guard
-
-
-
-
3
-
1
3
3
3
5
-
Total
City of Eustis, Florida
Adopted Annual Budget
159