ACFR - FY2020 5-28-21 FINAL - Flipbook - Page 152
Schedule 13
City of Eustis
Full-Time Equivalent City Government Employees by Function/Program
Last Ten Years
(Source Budget for City of Eustis and Human Resources)
Full-Time Equivalent Employees as of September 30th
Function/Program
City Manager
City Clerk
Finance
Developm ent Services
Purchas ing
Hum an Res ources
Maintenance Garage
Building Maintenance
Park Maintenance
Cem etery
Total General Governm ent
2020
6
1
10
6
2
3
2
5
3
2
40
2019
6
1
9
6
2
3
2
5
3
2
39
2018
6
1
9
6
2
3
2
5
3
2
39
2017
6
1
9
6
2
3
2
5
3
2
39
2016
5
1
9
5
2
3
2
5
3
2
37
2015
4
1
9
4
3
3
2
5
3
2
36
2014
3
1
19
5
3
3
2
3
3
2
44
2013
3
1
19
5
3
3
2
3
3
2
44
2012
3
1
19
6
3
3
2
2
3
2
44
2011
3
1
20
6
3
3
2
2
4
2
46
Police Sworn Officers
Res erve Officers
Civilians
Total Police
42
0
13
55
41
0
13
54
41
0
13
54
41
0
13
54
41
0
13
54
42
0
12
54
44
0
15
59
45
0
14
59
45
0
14
59
45
0
14
59
Fire Fighters Sworn
Fire Fighters Vol. FTE
Civilians
Total Fire
23
0
3
26
22
0
4
26
22
0
4
26
22
0
4
26
22
0
3
25
22
0
2
24
20
0
3
23
21
1
2
24
21
1
2
24
21
1
2
24
Building Ins pections
Total Public Safety
4
85
4
84
4
84
4
84
4
83
3
81
3
85
3
86
3
86
3
86
Library
Recreation
Total Culture & Recreation
11
11
22
11
11
22
11
11
22
11
11
22
11
11
22
11
11
22
13
13
26
13
13
26
12
15
27
12
15
27
Public Services
Water Dis tribution
Was tewater
Total Water and Sewer
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
4
21
16
41
5
20
16
41
4
21
17
42
Public Works
Storm water
Total Streets and Storm water
18
4
22
18
4
22
18
4
22
18
4
22
16
4
20
15
4
19
19
4
23
19
4
23
20
4
24
20
4
24
Total Governm ent Em ployees
226
223
223
223
218
212
219
220
222
225
135
