Page 317 - 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)
Administrative Assistant (Recreation) 1 0 0 $ -
Recreation Attendant (PT) 2.5 2.5 -1.5 1 $ (57,277)
Summer Recreation Coordinator, Instructor & Assistant 1 1 -1 0 $ (35,000)

Pre-School Program Instructor (PT) 0.25 0.25 -0.25 0 $ (18,994)
PM Play Time Attendant 0.25 0.25 -0.25 0 $ (11,370)
Parks Superintendent 1 1 1 $ -
Parks Maintenance Worker II 2 2 2 $ -
Parks Maintenance Worker I 2 2 2 $ -
Landscape Gardener 1 1 1 $ -
Chemical Applicator & Irrigation Technician 0 0 0 $ -
Summer Parks Maintenance Worker 0.25 0.25 -0.25 0 $ (10,000)
Subtotal Department 16.25 15.25 -6.25 9 $ (388,509)
Justification: The position of Parks and Community Services Director is being unfunded for FY2020-21. A department restructure
has occurred eliminating various programs hence reducing the need for identified positions. The Summer Maintenance Worker
position is unfunded this year to assist with revenue losses.
POLICE
POLICE DEPARTMENT
Chief of Police 1 1 1 $ -
Assistant Chief of Police 1 1 1 $ -
Police Lieutenant 2 2 2 $ -
Police Sergeant 6.5 6 6 $ -
Police Corporal 0 5 5 $ -
Police Officer 13.5 8 8 $ -
Reserve Police Officer (PT) 0 0 0 $ -
Police Records Supervisor 1 1 1 $ -
Police Records Clerk 1 1 2 $ 26,634
Police Records Clerk (PT) 0.5 0.5 0.5 0 $ -
Property Room Technician 1 1 1 $ -
Administrative Assistant (Police) 1 1 1 $ -
Subtotal Department 28.5 27.5 0.5 28 $ 26,634
Justification: Duties of the unfunded Permit Technician position were reassigned to the Police Records Department requiring the
Police Records Clerk part time position to be increased to full time.
POLICE - ENVIRONMENTAL SERVICES
Code Enforcement Officer 2 2 2 $ -
Senior Code Enforcement Officer 1 1 1 $ -
Administrative Assistant (Animal Control) 1 1 1 $ -
Animal Control Supervisor 1 1 1 $ -
Animal Control Officer 2 2 2 $ -
Kennel Technician (PT) 1 1 1 $ -
Subtotal Department 8 8 0 8 $ -
PUBLIC WORKS DEPARTMENT
PUBLIC WORKS - DEVELOPMENT SERVICES
Building Official* 1 1 1 $ -
Construction Inspector* 1 1 1 $ -

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