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os <<:y City of Decatur, Illinois <br /> P Budget <br /> J Headcount Staffing <br /> Staffing by Department and 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 /> Public Works 113 113 113 115 116 116 118 2 <br /> 080 10 Administration 2 2 2 2 2 2 3 1 <br /> 082 10 Engineering 12 13 13 12 12 12 12 - <br /> 083 10 Municipal Services 47 46 46 46 46 46 46 - <br /> Management 15 14 14 14 14 14 16 2 <br /> AFSCME 46 47 47 46 46 46 45 (1) <br /> 601 61 Fleet Maintenance 8 8 8 8 8 8 8 - <br /> Management 1 1 1 1 1 1 1 - <br /> AFSCME 7 7 7 7 7 7 7 - <br /> 8 8 8 8 8 8 8 - <br /> 801 80 Water Production 15 15 15 15 15 15 15 - <br /> 802 80 Water Lake Management 4 4 5 7 7 7 8 1 <br /> 803 80 Water Administration 2 2 2 3 3 3 3 - <br /> 804 80 Water Services 23 23 22 22 23 23 23 - <br /> Management 8 9 9 13 14 14 15 1 <br /> AFSCME 36 35 35 34 34 34 34 - <br /> 44 44 44 47 48 48 49 1 <br /> Grand Total-Full Time 449 451 455 465 475 490 491 1 <br /> 11 <br />