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City of Decatur,Illinois city approved ok <br /> 2013 Stub Year Budget <br /> Headcount Staffing <br /> Position Changes <br /> Executive Transfer of 1 head from Neighborhood Services 1 <br /> Management Services Addition of City Clerk Admin Assistant 1 <br /> Financial Management Addition of 2 staff in Water Customer Service 2 <br /> Neighborhood Services Reduction of staff and transfer of heads (3) <br /> Public Works Reduction of 3 equipment operator staff in Municpal Services (3) <br /> Water Management Addition of 2 staff/Construction Engineer&Technical Assistant 2 <br /> Total Change in Staff - <br /> Headcount Staffing Summary by Fund <br /> Organizational Unit 2011 2012 2013 2013 Stub Change <br /> Budget Budget Budget Budget vs 2013 <br /> General Fund <br /> Elected Positions 7 7 7 7 <br /> Management Staff 77 75 77 76 (1) <br /> AFSCME Union 105 101 101 100 (1) <br /> Police Union 153 153 153 153 - <br /> Fire Union 111 110 110 110 <br /> Total 453 446 448 446 2 <br /> Fleet Maintenance <br /> Management Staff 1 1 1 1 <br /> AFSCME Union 8 7 8 8 <br /> Total 9 8 9 9 <br /> Risk Manaement <br /> Mana ement Staff 2 2 2 2 <br /> Management Information Systems <br /> Management Staff 9 9 9 9 <br /> AFSCME Union 2 1 1 1 <br /> Total 11 10 10 10 <br /> Mass Transit Operations <br /> Management Staff 1 1 1 1 <br /> Water Management <br /> Management Staff 7 7 7 8 1 <br /> AFSCME Union 36 36 36 37 1 <br /> Total 43 43 43 45 2 <br /> Total City Headcount Staffing <br /> Elected Positions 7 7 7 7 - <br /> Management 97 95 97 97 - <br /> AFSCME Union 151 145 146 146 - <br /> Police Union 153 153 153 153 - <br /> Fire Union 111 110 110 110 - <br /> Total 519 510 513 513 <br /> test s/b"0" - - - - <br /> budget 2013 stub year Council Submission April 10 2013 Cityof Decatur Page 61 of 61 <br />