FY 2023 ADOPTED BUDGET AS OF 9-22-22 - Flipbook - Page 193
FUND: GENERAL - 001
Authorized Personnel FTE
Parks & Recreation Director
Senior Staff Assistant
Program Coordinator
Recreation Specialist
Maintenance Crew Chief
Custodian
Pool Supervisor
Actual
FY19-20
1
3
2
1
1
2
1
Actual
FY20-21
1
3
2
1
1
3
1
Adopted
FY21-22
1
3
3
1
4
2
Projected
FY21-22
1
3
3
1
4
2
Proposed
FY22-23
1
3
3
1
2
1
Included
vacancy
FY22-23
-
Total 11 12 14 14 11 -
Authorized Personnel PTE
Rec. Aides & Lifeguards
Custodian
Recreation Complex Assistant
Pool Assistant & Lifeguard
Actual
FY19-20
3
-
Actual
FY20-21
3
-
Adopted
FY21-22
5
-
Projected
FY21-22
5
-
Proposed
FY22-23
2
3
7
Included
vacancy
FY22-23
-
Total 3 3 5 5 12 -
City of Eustis, Florida
Adopted Annual Budget
191