Page 319 - 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)
School Crossing Guard (PT) 2 2 -2 0 $ (56,000)
Subtotal Department 4 5 -2 3 $ (56,000)
Justification: The School Crossing Guard program was eliminated due to the revenue losses from elimination Red Light Cameras
during the 84th Legislative Session.
ECONOMIC DEVELOPMENT CORPORATION (04)
Interfund transfer for various positions* 0 0 0 $ -
Subtotal Department 0 0 0 0 $ -
SPECIAL REVENUE FUNDS TOTAL 22 23 -2 21 $ (56,000.00)
ENTERPRISE FUNDS
PUBLIC WORKS DEPARTMENT
PUBLIC WORKS - DRAINAGE UTILITY (15)
Storm Drain Supervisor 1 1 1 $ -
Equipment Operator (Storm Drainage Utility) 1 1 1 $ -
Equipment Operator (Sweeper) 1 1 1 $ -
Storm Drain Maintenance Worker II 1 1 1 $ -
Storm Drain Maintenance Worker I 1 1 1 $ -
Summer Storm Drain Maintenace Worker I 1 1 1 $ -
Subtotal Department 6 6 0 6 $ -
PUBLIC WORKS - WATER DISTRIBUTION (40)
Utilities Superintendent* 1 1 1 $ -
Utilities Supervisor* 1 1 1 $ -
Environmental Compliance Specialist 0 0 0 $ -
Equipment Operator (Water & Wastewater)* 2 2 2 $ -
Utilities Maintenance Worker II (Water) 1 1 1 $ -
Utilities Maintenance Worker I (Water) 3 3 -1 2 $ (39,000)
Subtotal Department 8 8 -1 7 $ (39,000)
Justification: The Utilities Maintenance Worker I (Water) position had been frozen since last year. Revenue losses require that this
position remain unfunded, but with plans to fill next year.

PUBLIC WORKS - SEWER COLLECTION (40)
Utilities Maintenance Worker II (Sewer) 1 1 -1 0 $ (42,230)
Utilities Maintenance Worker I (Sewer) 1 1 -1 0 $ (39,000)
Water Quality Technician 1 1 1 $ -
Equipment Operator (Jet Vac)* 1 1 1 $ -
Subtotal Department 4 4 -2 2 $ (81,230)

Justification: One (1) Utilities Maintenance Worker I (Sewer) and one (1) Utilities Maintenance Worker II (Sewer) positions have
been frozen for a few years. Revenue losses require that these positions remain unfunded, but with plans to fill next year.
FINANCE - UTILITY BILLING & COLLECTIONS (40)
Utility Billing Administrator 1 1 1 $ -
Utility Billing Representative 2 2 2 $ -
Water Meter Reader 2 0 0 $ -
Water Service Field Representative 2 4 4 $ -
Subtotal Department 7 7 0 7 $ -
ENTERPRISE FUNDS TOTAL 18 18 -3 15 $ (120,230.00)

311