Page 326 - Watauga FY21 Budget

Unfunded Financial Impact
& Unmet Future Needs (Salary, Benefits,
Needs Training and
FLSA
UNFUNDED POSITIONS Status FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 Equipment)
Justification: The Utilities Maintenance Worker II (Sewer) and Utilities Maintenance Worker I (Sewer) postions were unfunded in FY2020-21 to
assist with revenue losses, but will be considered for funding in FY2021-22.
FINANCE - UTILITY BILLING & COLLECTIONS
0 0 0 0 0 $ -
Subtotal Department 0 0 0 0 0 $ -
ENTERPRISE FUNDS TOTAL 3 4 5 5 5 $ 241,737

TOTAL POSITIONS PER FISCAL YEAR 8.75 20 27 31 34 $ 2,227,106
TOTAL COST PER FISCAL YEAR $ 444,925 $ 740,820 $ 458,954 $ 341,974 $ 240,433
* Funding for these positions is split amongst various funds
**Positions budgeted by Watauga Economic Development Corporation
Unfunded Positions for FY2020-21

318