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City of Decatur, Illinois <br /> 2020 Budget <br /> Headcount Staffing <br /> 2017 2018 2019 2020 Change <br /> Organizational Unit Actual Actual Projected Budget vs 2019 <br /> Total City Headcount Sta�ng <br /> Management 88 83 85 91 6 <br /> AFSCME Union 135 109 115 118 3 <br /> Police Union 139 145 136 138 2 <br /> Fire Union 102 96 104 102 (2 <br /> Total 464 433 440 449 9 <br /> Position Changes over prior year budgeted stafif <br /> Executive (�) <br /> Information Technology 1 <br /> Human Resources 1 <br /> Legal � �2� <br /> Finance (7) <br /> Economic&Community Development (1) 1 <br /> Police 1 (24) (12) <br /> Fire <br /> Public Works 2 <br /> Water g <br /> Total Change in Staff 5 (26) (1) - (12) <br /> Staffing by Department and Employee Group <br /> 2017 2018 2019 2020 Change <br /> Div Fund Organizational Unit Actual Actua/ Projecfed Budget vs 2019 <br /> Executive 6 4 5 6 1 <br /> 015 10 Executive 4 3 4 4 - <br /> 018 10 City Clerk � _ _ _ _ <br /> Management 5 3 4 4 - <br /> 701 70 Mass Transit Management 1 1 1 2 1 <br /> 016 10 Human Resources Management 5 4 4 4 - <br /> 017 10 Information Technology 11 9 10 10 - <br /> Management 9 8 8 8 _ <br /> AFSCME 2 1 2 2 _ <br /> 020 10 Legal Management 8 7 7 7 - <br /> City of Decatur 4 <br /> 2020 Budget <br />