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itr;-:),, City of Decatur, Illinois <br /> -1 Budget <br /> Headcount Staffing <br /> 2020 2021 2022 2023 2024 2025 2026 Change <br /> Organizational Unit Actual Actual Budget Budget Budget Budget Budget vs 2025 <br /> Total City Headcount Staffing <br /> Management 91 90 94 103 109 113 113 - <br /> Other Union 118 120 120 121 126 129 130 1 <br /> Police Union 138 139 139 139 139 146 146 - <br /> Fire Union 102 102 102 102 101 102 102 - <br /> Total 449 451 455 465 475 490 491 1 <br /> Position Changes over prior year budgeted staff <br /> Executive 1 (1) 2 (1) <br /> Data&Communications 3 <br /> Transit&Facilities 1 8 2 1 <br /> Information Technology (2) 1 <br /> Human Resources 1 <br /> Legal <br /> Finance 2 1 <br /> Economic&Community Devel 2 3 1 1 (2) <br /> Police (12) 2 7 2 <br /> Fire (1) 2 <br /> Public Works 1 2 2 1 <br /> Water 1 <br /> Total Change in Staff (12) 1 6 10 10 15 1 <br /> Staffing by Department and Employee Group <br /> 2020 2021 2022 2023 2024 2025 2026 Change <br /> Div Fund Organizational Unit Actual Actual Budget Budget Budget Budget Budget vs 2025 <br /> Executive 4 4 5 7 7 9 7 (2) <br /> 015 10 Executive&City Clerk 4 4 5 4 4 6 5 (1) <br /> 018 10 Data&Communications - - - 3 3 3 2 (1) <br /> Management 4 4 5 7 7 9 7 (2) <br /> AFSCME - - - - - - - - <br /> 701 70 Mass Transit&Facilities 2 3 3 4 12 14 15 1 <br /> Management 2 3 3 4 5 5 4 (1) <br /> Union - 7 9 11 2 <br /> 016 10 Human Resources Management 4 4 4 4 4 5 5 - <br /> 017 10 Information Technology 10 8 8 8 9 9 9 - <br /> Management 8 6 6 6 8 7 7 - <br /> AFSCME 2 2 2 2 1 2 2 - <br /> 020 10 Legal Management 7 7 7 7 7 7 7 - <br /> 9 <br />