FY 2023 ADOPTED BUDGET AS OF 9-22-22 - Flipbook - Page 17
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
2018-19
Departmental Fund
Full - Time
2019-20
Part - Time
Full - Time
2020-21
Part - Time
Full - Time
2021-22
Part - Time
Full - Time
2022-23
Part - Time
Full - Time
Part - Time
General Fund:
City Commission
-
5
City Manager and City
Clerk
-
5
5
Finance and Purchasing
11
Development Services
Human Resources
-
5
-
6
-
11
7
-
3
-
-
5
-
6
-
11
6
-
3
-
-
5
-
8
2
-
12
-
12
8
2
5
-
4
-
4
-
3
-
3
-
3
1
-
Police
54
1 55
1 55
3 55
3 62
5
Fire
26
-
26
-
26
-
32
-
32
-
Public Works
12
-
12
-
12
-
12
-
13
-
Library
11
2
11
2
11
3
11
2
11
2
Parks and Recreation
11
3
11
3
12
3
14
5
11
12
Total General Fund
140
11 141
11
141
17 156
27
14 151
Building Services Fund:
Development Services
-
-
2
-
2
-
2
-
3
-
Total Building Services
Fund
-
-
2
-
2
-
2
-
3
-
Administration
2
-
2
-
2
-
2
-
2
-
Public Land Maintenance
3
-
3
-
3
-
3
-
3
-
Lighting and Control
1
-
1
-
1
-
1
-
1
-
Street Maintenance and
Construction
7
-
9
-
7
-
7
-
7
-
Lawn Mowing
5
-
5
-
5
-
5
-
5
-
Tree Services
-
-
-
-
-
-
-
-
-
-
18
-
20
-
18
-
18
-
18
-
Public Utilities
16
-
16
-
16
-
16
-
20
-
Water
22
-
22
-
23
-
24
-
22
-
Wastewater
19
-
16
-
18
-
17
-
17
-
Total Water and Sewer
Fund
57
-
54
-
57
-
57
-
59
-
Street Sweeping
and
Drainage Maintenance
4
-
4
-
4
-
4
-
4
-
Total Stormwater Utility
Fund
4
-
4
-
4
-
4
-
4
-
Street Improvement Fund:
To t a l
Street
Improvement Fund
Water and Sewer Revenue
Fund:
Stormwater Utility Fund:
City Total
219
11 221
11 222
14 232
17 240
27
City of Eustis, Florida
Adopted Annual Budget
15