FY 2025 BUDGET BOOK - Flipbook - Page 17
Personnel Changes
The following chart summarizes full-time personnel changes over the last five years:
Table 4:
Personnel Changes for Last Five Years
2020-21
Departmental Fund
General Fund:
City Commission
City Manager and City Clerk
Finance and Purchasing
Development Services
Human Resources
Police
Fire
Public Works
Library
Parks and Recreation
Total General Fund
F ull - T ime
2021-22
P art - T ime
F ull - T ime
2022-23
P art - T ime
F ull - T ime
2023-24
P art - T ime
F ull - T ime
2024-25
P art - T ime
F ull - T ime
P art - T ime
7
11
5
3
55
26
12
11
12
142
5
3
3
3
14
8
12
4
3
55
32
12
11
14
151
5
2
3
2
5
17
8
12
4
3
62
32
13
11
11
156
5
2
1
5
2
12
27
10
12
4
4
63
34
16
12
11
166
5
4
8
3
33
53
12
13
5
4
51
32
16
11
10
154
5
3
3
2
6
28
47
2
2
-
2
2
-
3
3
-
4
4
-
5
5
-
Street Improvement Fund:
Administration
Public Land Maintenance
Lighting and Control
Street Maintenance and Constructi
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
2
7
5
19
-
2
3
2
7
5
19
-
Water and Sewer Revenue Fund:
Public Utilities
Water
Wastewater
Total Water and Sewer Fund
16
23
18
57
-
16
24
17
57
-
20
22
17
59
-
21
26
17
64
-
22
20
19
61
1
2
3
-
-
-
-
-
-
-
-
3
-
4
4
-
4
4
-
4
4
-
4
4
-
4
7
2
2
225
14
232
17
240
27
257
53
246
52
Building Services Fund:
Development Services
Total Building Services Fund
Stormwater Utility Fund:
Administration
Street Sweeping and Drainage
Maintenance
Total Stormwater Utility Fund
City Total
15
