Adopted Budget Book FY 23-24 Final with TOC links - Flipbook - Page 157
Budget-In-Brief → auThorizeD Personnel ComParison
Table 25:
Authorized Personnel Comparison
Department
General Fund
City Commission
City Manager & City Clerk
Economic Development
Finance & Purchasing
Development Services
Human Resources
Police
Fire
Public Works
Library
Parks & Recreation
Total General Fund
2019-20
FullPartTime
Time
2020-21
FullPartTime
Time
2021-22
FullPartTime
Time
2022-23
FullPartTime
Time
2023-24
FullPartTime
Time
5
1
11
6
3
55
26
12
11
11
141
5
1
2
3
11
6
1
11
5
3
55
26
12
11
12
142
5
3
3
3
14
7
1
12
4
3
55
32
12
11
14
151
5
2
3
2
5
17
7
1
12
4
3
62
32
13
11
11
156
5
2
1
5
2
12
27
9
1
12
4
4
63
34
16
12
11
166
5
4
8
3
33
53
Building Services Fund
Development Services
Development Services
Total Building Services Fund
2
2
-
2
2
-
2
2
-
3
3
-
4
4
-
Street Improvement Fund
Administration
Public Land Maintenance
Lighting & Control
Street Maint. & Construction
Lawn Mowing
Tree Services
Total Street Improvement Fund
2
3
1
9
5
20
-
2
3
1
7
5
18
-
2
3
1
7
5
18
-
2
3
1
7
5
18
-
2
4
1
7
5
19
-
Water & Sewer Revenue Fund
Public Utilities
Water
Wastewater
Total Water & Sewer Fund
16
22
16
54
-
16
23
18
57
-
16
24
17
57
-
20
22
17
59
-
21
26
17
64
-
4
-
4
-
4
-
4
-
4
-
4
-
4
-
4
-
4
-
4
-
221
11
223
14
232
17
247
27
257
53
Stormwater Utility Fund
Street Sweeping &
Drainage Maintenance
Total Stormwater Utility Fund
City Total
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City of Eustis, Florida
Adopted Budget
155
