Adopted Budget Book FY 23-24 Final with TOC links - Flipbook - Page 247
FUND: GENERAL - 001
Actual
FY20-21
Authorized Personnel FTE
Parks & Recreation Director
Senior Staff Assistant
Maintenance Crew Chief
Custodian
Program Coordinator
Pool Supervisor
Recreation Specialist
Total
Total
Adopted
FY22-23
Projected
FY22-23
Included
vacancy
FY23-24
Proposed
FY23-24
1
3
1
3
2
1
1
1
3
1
4
3
2
-
1
3
1
2
3
1
-
1
3
1
2
3
1
-
1
3
1
2
3
1
-
12
14
11
11
11
Actual
FY20-21
Authorized Personnel PTE
Custodian
Recreation Complex Assistant
Pool Assistant & Lifeguard
Rec. Aides & Lifeguards
Bus Driver
Head Lifeguard
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Actual
FY21-22
Actual
FY21-22
Adopted
FY22-23
Projected
FY22-23
Proposed
FY23-24
Included
vacancy
FY23-24
3
-
5
-
2
3
7
-
2
3
7
-
3
20
7
2
1
2
-
3
5
12
12
33
2
City of Eustis, Florida
Adopted Budget
245
