ACFR FY 2023 Final - Flipbook - Page 178
STATISTICAL SECTION
City of Eustis, Florida
Schedule 13
City of Eustis, Florida
Full-Time Equivalent City Government Employees by Function/Program
Last Ten Fiscal Years
September 30, 2023
(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
2023
7
1
10
4
2
3
2
5
4
2
40
Full-Time Equivalent Employees as of September 30th
2022
2021
2020
2019
2018
7
6
6
6
6
1
1
1
1
1
10
11
10
9
9
4
7
6
6
6
2
2
2
2
2
3
3
3
3
3
2
2
2
2
2
5
2
5
5
5
3
3
3
3
3
2
3
2
2
2
39
40
40
39
39
2017
2016
2015
2014
6
1
9
6
2
3
2
5
3
2
39
5
1
9
5
2
3
2
5
3
2
37
4
1
9
4
3
3
2
5
3
2
36
3
1
19
5
3
3
2
3
3
2
44
Police Sworn Ofocers
Civilians
Total police
49
13
62
42
13
55
47
14
61
42
13
55
41
13
54
41
13
54
41
13
54
41
13
54
42
12
54
44
15
59
Fire Fighters Sworn
Civilians
Total Fire
29
3
32
29
3
32
23
3
26
23
3
26
22
4
26
22
4
26
22
4
26
22
3
25
22
2
24
20
3
23
building Inspections
Total public Safety
2
96
2
89
4
85
4
85
4
84
4
84
4
84
4
83
3
81
3
85
Library
Recreation
Total Culture & Recreation
11
11
22
11
14
25
12
12
24
11
11
22
11
11
22
11
11
22
11
11
22
11
11
22
11
11
22
13
13
26
public Services
Water Distribution
Wastewater
Total Water and Sewer
20
23
17
60
16
24
17
57
20
23
20
63
16
23
18
57
16
22
18
56
16
22
18
56
16
22
18
56
16
22
18
56
16
20
18
54
4
21
16
41
public Works Street Improvement
Stormwater
Total Streets and Stormwater
18
4
22
18
4
22
25
3
28
18
4
22
18
4
22
18
4
22
18
4
22
16
4
20
15
4
19
19
4
23
240
232
246
226
223
223
223
218
212
219
Total Government Employees
178
Annual Comprehensive Financial Report| For Fiscal Year Ending September 30, 2023
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