Page 318 - 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)
Planning and Zoning Coordinator 0 1 1 $ -
Permit Technician* 2 2 -1 1 $ (64,687)
Combination Building Inspector 1 1 -1 0 $ (61,211)
Subtotal Department 5 6 -2 4 $ (125,898)
Justification: The duties of the vacant Permit Technician position were reassigned to the Police Department thus eliminating the 2nd
Permit Technician position. The duties of the Combination Building Inspector were outsourced.
PUBLIC WORKS - STREETS
Director of Public Works* 1 1 1 $ -
Streets and Drainage Superintendent* 1 1 1 $ -
Streets Supervisor 1 1 1 $ -
Equipment Operator (Public Works) 1 1 1 $ -
Streets Maintenance Worker II 1 1 1 $ -
Streets Maintenance Worker I 4 4 -3 1 $ (117,000)
Sign and Signal Technician 1 1 1 $ -
Subtotal Department 10 10 -3 7 $ (117,000)
Justification: The Streets Maintenance Worker I positions had been frozen for a few years. Revenue losses require that these
positions remain unfunded, but with plans to fill next year.
PUBLIC WORKS - FLEET MAINTENANCE
Fleet and Facilities Superintendent 1 1 1 $ -
Mechanic II 1 1 1 $ -
Mechanic I 1 1 1 $ -
Fleet Services Technician 1 1 1 $ -
Subtotal Department 4 4 0 4 $ -
PUBLIC WORKS - FACILITIES MAINTENANCE
Building Maintenance Technician I 1 1 1 $ -
Building Maintenance Technician II 1 1 1 $ -
Janitorial Service Technician 3 3 3 $ -
Janitorial Service Technician II 1 1 1 $ -
Subtotal Department 6 6 0 6 $ -
GENERAL FUND TOTAL 130.25 135.5 -14.25 121.25 $ (818,257)
SPECIAL REVENUE FUNDS
FINANCE DEPARTMENT
FINANCE - COURT SECURITY (25)/JUVENILE CASE MANAGER (27)
Deputy Court Clerk* 0 0 0 $ -
Deputy City Marshal* 0 0 0 $ -
Subtotal Department 0 0 0 0 $ -
POLICE DEPARTMENT
POLICE - CRIME CONTROL PREVENTION DISTRICT (18)
Police Sergeant 1 1 1 $ -
Police Officer 10 10 10 $ -
Subtotal Department 11 11 0 11 $ -
POLICE - TRAFFIC SAFETY (28)
Traffic Sergeant* 0.5 1 1 $ -
Police Officer* 1.5 2 2 $ -

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