ACFR FY 2022 FINAL BOOK - Flipbook - Page 172
29
0
3
32
2
89
11
14
25
16
24
17
57
18
4
22
Fire Fighters Sworn
Fire Fighters Vol� FTE
Civilians
Total Fire
building Inspections
Total public Safety
Library
Recreation
Total Culture & Recreation
public Services
Water Distribution
Wastewater
Total Water and Sewer
public Works Street Improvement
Stormwater
Total Streets and Stormwater
172
232
42
0
13
55
police Sworn Officers
Reserve Officers
Civilians
Total police
Total Government Employees
7
1
10
4
2
3
2
5
3
2
39
2022
2021
246
25
3
28
20
23
20
63
12
12
24
4
85
23
0
3
26
47
0
14
61
226
18
4
22
16
23
18
57
11
11
22
4
85
23
0
3
26
42
0
13
55
223
18
4
22
16
22
18
56
11
11
22
4
84
22
0
4
26
41
0
13
54
223
18
4
22
16
22
18
56
11
11
22
218
16
4
20
16
22
18
56
11
11
22
4
83
22
0
3
25
22
0
4
26
4
84
41
0
13
54
5
1
9
5
2
3
2
5
3
2
37
41
0
13
54
2016
2015
212
15
4
19
16
20
18
54
11
11
22
3
81
22
0
2
24
42
0
12
54
4
1
9
4
3
3
2
5
3
2
36
2014
219
19
4
23
4
21
16
41
13
13
26
3
85
20
0
3
23
44
0
15
59
3
1
19
5
3
3
2
3
3
2
44
2013
220
19
4
23
4
21
16
41
13
13
26
3
86
21
1
2
24
45
0
14
59
3
1
19
5
3
3
2
3
3
2
44
City of Eustis, Florida
Annual Comprehensive Financial Report| For Fiscal Year Ending September 30, 2022
223
18
4
22
16
22
18
56
11
11
22
4
84
22
0
4
26
41
0
13
54
Full-Time Equivalent Employees as of September 30th
2020
2019
2018
2017
6
6
6
6
6
1
1
1
1
1
11
10
9
9
9
7
6
6
6
6
2
2
2
2
2
3
3
3
3
3
2
2
2
2
2
2
5
5
5
5
3
3
3
3
3
3
2
2
2
2
40
40
39
39
39
City of Eustis, Florida
Full-Time Equivalent City Government Employees by Function/Program
Last Ten Fiscal Years
September 30, 2022
(Source Budget for City of Eustis and Human Resources)
Function/Program
City manager
City Clerk
Finance
Development Services
purchasing
Human Resources
maintenance Garage
building maintenance
park maintenance
Cemetery
Total General Government
Schedule 13
STATISTICAL SECTION