Page 315 - Watauga FY21 Budget

CITY OF WATAUGA PERSONNEL IMPROVEMENT PLAN
FISCAL YEARS 2021-2025
FY 2020-21
FUNDED POSITIONS FY 2018-19 FY 2019-20 Recommended
Prior Year
Current
Financial
Department/Position Funded Funded Requested Funded Impact (Salary
Change
& Benefits)
GENERAL FUND (01)
CITY MANAGER DEPARTMENT
*City Manager** 1 1 1 $ -
Subtotal Department 1 1 0 1 $ -
CITY SECRETARY DEPARTMENT
City Secretary** 1 0 0 $ -
Deputy City Secretary** 0 1 1 $ -
Assistant to the City Secretary 1 0 0 $ -
Records Clerk 0 1 1 $ -
Subtotal Department 2 2 0 2 $ -
ECONOMIC DEVELOPMENT DEPARTMENT
Economic Development Director 0 0 0 $ -
Economic Development Specialist 1 1 -1 0 $ (61,344)
Planning and Zoning Specialist 0 0 0 $ -
Public Information Officer** 0 0 0.5 0.5 $ 29,515
Subtotal Department 1 1 -0.5 0.5 $ (31,829)
Justification: The position of Economic Development Specialist is being eliminated. A Public Information Officer position to be filled
mid-year is requested to assist with press releases, online communications (i.e. social media) and administrative duties related to the
Watauga Economic Development Corporation.
HUMAN RESOURCES DEPARTMENT
Director of Human Resources & Civil Service* 1 1 1 $ -
Human Resources Generalist 1 1 1 $ -
Subtotal Department 2 2 0 2 $ -
FIRE DEPARTMENT
Deputy City Manager/Fire Chief 1 1 1 $ -
Assistant Fire Chief 0 1 1 $ -
Batallion Chief 2 1 1 $ -
Fire Lieutenant 3 3 3 $ -
Driver/Engineer 0 3 3 $ -
Firefighter/Paramedic 14 17 17 $ -
Firefighter/EMT 1 1 1 $ -
Subtotal Department 21 27 0 27 $ -
Justification: As a result of the restructure of the Parks and Community Services department, the Fire Chief will oversee the Parks
and Community Services Department along with the Fire Department serving the role of Deputy City Manager/Fire Chief.
LIBRARY DEPARTMENT
Director of Library Services 1 1 1 $ -
Assistant Library Director 1 1 1 $ -
Senior Librarian - Adult Services 1 1 1 $ -
Senior Librarian - Youth Services 1 1 1 $ -
Librarian - Youth Services 1 1 1 $ -
Circulation Supervisor 1 1 1 $ -
Technical Services Supervisor 0 0 1 $ -

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