Page 316 - Watauga FY21 Budget

FUNDED POSITIONS FY 2018-19 FY 2019-20 FY 2020-21
Prior Year Current Recommended
Financial
Department/Position Funded Funded Requested Funded Impact (Salary
Change
& Benefits)
Library Assistant (Circulation) 1 1 -1 0 $ (55,800)
Library Assistant (Circulation) (PT) 1.25 1.25 1.25 $ -
Library Assistant (Youth Services) (PT) 0.75 0.75 0.75 $ -
Administrative Assistant (Library) 1 1 0 $ -
Library Assistant (Technical Services) (PT) 0.5 0.75 0.75 $ -
Library Aide (PT) 1 1 0.75 $ -
Library Assistant I (Reference) (PT) 0.25 0.25 0.25 $ -
Homework Help Center Coordinator 0 0 -0.25 0 $ (12,600)
Summer Library Aide 0.25 0.25 0.25 $ -
Summer Library Assistant 0.25 0.25 0.25 $ -
Subtotal Department 12.25 12.5 -1.25 11.25 $ (68,400)
Justification: The Library Assistant - Circulation (full time) position and Homework Help Center Coordinator positions were unfunded
to assist with revenue losses.
FINANCE DEPARTMENT
*Director of Finance** 1 1 1 $ -
Assistant Director of Finance* 1 1 1 $ -
*Financial Services Technician II** 1 1 1 $ -
Financial Services Analyst I** 1 1 1 $ -
Payroll Specialist 1 1 -1 0 $ (59,234)
*Financial Services Technician I** 1 1 1 $ -
Administrative Assistant - Financial Services** 0 0 0.5 0.5 $ 22,975
Summer Finance Intern (PT) 0.25 0.25 -0.25 0 $ (5,000)
Subtotal Department 6.25 6.25 -0.75 5.5 $ (41,259)
Justification: Payroll duties were absorbed by the Financial Services Technician during a restructure of the Finance Department thus
eliminating the Payroll Specialist position. The position of Administrative Assistant - Financial Services is being recommended to assist
both the Finance Department and City Manager's Office with administrative duties. The Summer Finance Intern position was unfunded
to assist with revenue losses.
FINANCE DEPARMENT - MUNICIPAL COURT
Municipal Court Administrator 1 1 1 $ -
Senior Deputy Court Clerk* 0 0 0 $ -
Deputy Court Clerk* 2 2 2 $ -
City Marshal 1 1 1 $ -
Deputy City Marshal* 1 1 -1 0 $ (71,996)
Bailiff (PT) 0 0 0 $ -
Subtotal Department 5 5 -1 4 $ (71,996)
Justification: The Deputy City Marshal duties are being shared by the Fire and Police Departments thus eliminating the position.

INFORMATION TECHNOLOGY DEPARTMENT
Chief Information Officer* 1 1 1 $ -
Systems Administrator 1 1 1 $ -
Subtotal Department 2 2 0 2 $ -
PARKS & COMMUNITY SERVICES DEPARTMENT
Director of Parks and Community Services* 1 1 -1 0 $ (124,295)
Recreation Superintendent 1 1 -1 0 $ (74,978)
Recreation Programmer 3 3 -1 2 $ (56,595)

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