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City of Decatur, Illinois <br /> -L0';) Budget <br /> Headcount Staffing <br /> Staffing by Department Employee Group(Cont.) <br /> 2020 2021 2022 2023 2024 2025 2026 Change <br /> Div Fund Organizational Unit Actual Actual Budget Budget Budget Budget Budget vs 2025 <br /> Financial Management Total 22 21 21 23 24 24 24 - <br /> 035 10 Controlling&Treasury 13 12 12 14 15 14 13 (1) <br /> 037 10 Purchasing 2 2 2 2 2 2 2 - <br /> Management 7 6 6 7 9 9 8 (1) <br /> AFSCME 8 8 8 9 8 7 7 - <br /> 805 80 Utilitiy Customer Sery 7 7 7 7 7 8 9 1 <br /> Management 1 1 1 1 1 1 1 - <br /> AFSCME 6 6 6 6 6 7 8 1 <br /> Economic&Community Development 20 23 26 27 27 28 26 (2) <br /> 050 10 Planning&Development 6 7 7 5 5 7 7 - <br /> 052 10 Building Inspections 6 6 7 7 7 7 7 - <br /> 053 10 Neighborhood Inspections 5 6 8 9 9 9 8 (1) <br /> 054 10 Grants 3 4 4 6 6 5 4 (1) <br /> Management 11 12 15 14 14 15 14 (1) <br /> AFSCME 9 11 11 13 13 13 12 (1) <br /> 065 10 Police 158 159 159 161 161 168 170 2 <br /> Police Management Sworn 8 8 8 8 8 8 8 - <br /> Police Officers Sworn 138 139 139 139 139 146 146 - <br /> Police Sworn Officer Total 146 147 147 147 147 154 154 - <br /> Police Civilian 12 12 12 14 14 14 16 2 <br /> Management 8 8 8 10 10 10 12 2 <br /> AFSCME 4 4 4 4 4 4 4 - <br /> 070 10 Fire 109 109 109 109 108 110 110 - <br /> Management Sworn 6 6 6 6 6 7 7 - <br /> Officers Sworn 102 102 102 102 101 102 102 - <br /> Sworn Officer Total 108 108 108 108 107 109 109 - <br /> Civilian Management 1 1 1 1 1 1 1 - <br /> 10 <br />