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City of Decafur, lllinois <br /> ""�` 2020 Budget <br /> Headcount Staffing <br /> Sta�ng by Department and Employee Group(Cont.) <br /> 2017 2018 2019 2020 Change <br /> Div Fund Organizational Unit Actual Actual Projected Budget vs 2019 <br /> Public Works 108 105 110 113 3 <br /> 080 10 Administration 2 2 2 2 _ <br /> 082 10 Engineering 9 9 11 12 1 <br /> 083 10 Municipal Services 48 44 47 47 - <br /> Management 13 14 15 15 - <br /> AFSCME 46 41 45 46 1 <br /> 59 55 60 61 1 <br /> 601 61 Fleet Maintenance <br /> Management 1 1 1 1 - <br /> AFSCME 7 7 7 7 - <br /> 8 8 8 8 - <br /> 801 80 Water Production 13 13 13 15 2 <br /> 802 80 Water Lake Management 4 4 4 4 - <br /> 803 80 WaterAdministration 3 3 2 2 - <br /> 804 80 Water Services 21 22 23 23 - <br /> Management 8 7 8 8 - <br /> AFSCME 33 35 34 36 2 <br /> 41 42 42 44 2 <br /> Grand Total-Full Time 464 433 440 449 9 <br /> Vacancies on or around September 30, 2019 <br /> Management AFSCME Police Fire <br /> 050 10 Senior Planner 1 � <br /> 065 10 Police Sergeant 1 1 <br /> 065 10 Police Ptrol O�cer 1 1 <br /> 065 10 Community Liaison Ofcr 4 4 <br /> 070 10 Fire Fighter (2) (2� <br /> 082 10 Engineering Tech 1 1 1 <br /> 703 70 Grants Administrator 1 1 <br /> 801 80 Maint Mechanic 1 1 1 <br /> 801 80 Water Plant Op 1 1 1 <br /> 6 3 2 (2) 9 <br /> City of Decatur 6 <br /> 2020 Budget <br />