Adopted Budget Book FY 23-24 Final with TOC links - Flipbook - Page 205
FUND: GENERAL - 001
Actual
FY20-21
Authorized Personnel FTE
Actual
FY21-22
Adopted
FY22-23
Projected
FY22-23
Included
vacancy
FY23-24
Proposed
FY23-24
Police Sergeant
6
6
6
6
5
-
Police Corporal
5
5
4
4
4
-
Senior Police Officer
12
12
5
5
8
-
Police Officer
10
10
24
24
19
3
1
1
1
1
1
-
Crime Scene Analyst
Communication Supervisor
-
-
1
1
1
-
Communication Officer
8
8
8
8
8
1
Police Support Coordinator
1
1
1
1
1
-
Accreditation & Grants Manager
1
1
1
1
-
-
Senior Staff Assistant
3
3
4
4
4
-
Code Enforcement Supervisor
-
-
1
1
1
-
Code Enforcement Officer I
-
-
1
1
1
-
Police Chief
1
1
1
1
1
-
Police Captain
3
3
4
4
-
-
Police Lieutenant
-
-
-
-
3
-
Police Officer II
4
4
-
-
-
-
Police Cadet
-
-
-
-
5
-
Crime Analyst
-
-
-
-
1
-
55
55
62
62
63
4
Total
Actual
FY20-21
Authorized Personnel PTE
Actual
FY21-22
-
Communication Officer
Adopted
FY22-23
Projected
FY22-23
Included
vacancy
FY23-24
Proposed
FY23-24
-
2
2
3
-
Part-Time Crossing Guard
-
-
3
3
-
-
Crossing Guard
3
3
-
-
3
-
Police Officer
-
-
-
-
2
-
3
3
5
5
8
-
Total
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City of Eustis, Florida
Adopted Budget
203