Page 124 - CityofEulessFY26AdoptedBudgetOrdinance2432

PERSONNEL COUNTS BY FUND

FULL- TIME EMPLOYEES

FY24 FY25 FY25 FY26
ACTUAL BUDGETED ESTI MATED FUNDED

GENERAL FUND 292. 50 292. 50 292. 50 292. 25
EDC FUND 25. 25 26. 25 26. 25 26. 25
WATER & WW FUND 45.00 46. 00 46. 00 48. 00
GOLF COURSE FUND 13. 00 13. 00 13. 00 13. 00
JUVENILE CASE FUND 0. 25 0. 25 0. 25 0. 50
ELEMENTARY SRO FUND 0. 00 1. 00 1. 00 1. 00
CRIME CONTROL DISTRICT 20. 00 20. 00 20. 00 20. 00
SERVICE CENTER FUND 5. 00 5. 00 5. 00 5. 00
DRAINAGE UTILITY 8. 00 8. 00 8. 00 8. 00
PARKS AT TEXAS STAR 1. 50 1. 50 1. 50 1. 50
HEALTH INSURANCE FUND 1. 00 1. 00 1. 00 1. 00
WC/ RISK MANAGEMENT FUND 0. 50 0. 50 0. 50 0. 50
TOTAL 412. 00 415. 00 415. 00 417. 00

PART- TIME EMPLOYEES
GENERAL FUND 48. 00 48. 00 49. 00 50. 00
EDC FUND 17. 00 17. 00 17. 00 17. 00
ELEMENTARY SRO FUND 0. 00 32. 00 32. 00 32. 00
WATER & WW FUND 2. 00 2. 00 2. 00 2. 00
GOLF COURSE FUND 57. 00 57. 00 57. 00 57. 00
SPECIAL RECREATION FUND 3. 00 3. 00 3. 00 3. 00
PARKS AT TEXAS STAR 26. 00 26. 00 26. 00 26. 00
TOTAL 153. 00 185. 00 186. 00 187. 00

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Ordinance No. 2432, Page 118 of 474