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City of Decatur, lllinois <br /> �`' 2020 Budget <br /> Headcount Staffing <br /> Staffing by Department Employee Group(Cont.) <br /> 2017 2018 2019 2020 Change <br /> Div Fund Organizational Unif Acfua/ Actua/ Projected Budget vs 2019 <br /> Financial Managemenf 21 20 22 22 - <br /> 035 10 Controlling& Treasury 11 11 13 13 - <br /> 036 10 Utility Customer Service 7 - <br /> 037 10 Purchasing 2 2 2 2 - <br /> Management 6 7 7 7 - <br /> AFSCME 14 6 8 8 - <br /> 20 13 15 15 - <br /> 641 64 Risk Management Management 1 - <br /> 805 80 Utilitiy Customer Se►v - 7 7 7 - <br /> Management 1 1 1 - <br /> AFSCME 6 6 6 - <br /> Economic&Communi Develo ment 18 20 19 20 1 <br /> 050 10 Planning&Sustainability 5 6 5 6 1 <br /> 052 10 Building Inspections 5 6 6 6 - <br /> 053 10 Neighborhood Inspections 5 5 5 5 - <br /> 054 10 Revitalization&Housing Services 3 3 3 3 - <br /> Management 9 11 10 11 1 <br /> AFSCME 9 9 9 9 - <br /> 18 20 19 20 1 <br /> Police 178 161 152 158 6 <br /> 060 10 Emergency Communications 23 - <br /> Management 3 - <br /> AFSCME 20 - <br /> 065 10 Police 155 161 152 158 6 <br /> Police Management Sworn 8 8 8 8 - <br /> Police O�cers Sworn 139 145 136 138 2 <br /> Police Swom O�cer Total 147 153 144 146 2 <br /> Police Civilian 8 8 8 12 4 <br /> Management 4 4 4 8 4 <br /> AFSCME 4 4 4 4 - <br /> 070 10 Fire 109 103 111 109 (2 <br /> Management Sworn 6 6 6 6 - <br /> Officers Swom 102 96 104 102 (2) <br /> Swom O�cer Total 108 102 110 108 (2) <br /> Civilian Management 1 1 1 1 - <br /> City of Decatur 5 <br /> 2020 Budget <br />