Page 38 - Watauga FY21 Budget

Citizens of Watauga

Watauga Crime and Watauga Economic
Control District Development Mayor and Council Boards Commissions
(WCCPD) Corporation (WEDC)

City Manager
City Attorney Andrea Gardner City Secretary Municipal Court Judge
Stewart Bass
1.5 FTE 2 FTE

Information Human Resources Finance Public Works Fire/EMS Police Parks & Community
Library
Services
Technology Marcia Reyna, Sandra Gibson, Paul Hackleman, Lana Ewell, Director Shawn Fannan,
Brad Fraley, CIO Director Director Director Shawn Fannan, Chief Robert Parker, Chief 11.25 FTE Director
2 FTE 2 FTE 16.50 FTE 36 FTE 27 FTE 50 FTE 9 FTE

Finance & Water & Sewer Fire Operations Patrol/Motors Recreation
Purchasing Technical Services

FY 2020-2021
SUMMARY FTEs FTEs (PT) Animal Services
& Code
CITY MANAGER'S OFFICE 1 0.5 Utility Billing Streets & Drainage Fire Marshal Enforcement Parks
CITY SECRETARY'S OFFICE 2 0 Circulation
FIRE 27 0
FINANCE 16.50 0 Criminal
HUMAN RESOURCES 2 0 Investigations
LIBRARY 7 4.25 Development Emergency Medical Division
INFORMATION TECHNOLOGY 2 0 Municipal Court Services Services Youth Services Senior Active Adult
Programs
PARKS & COMMUNITY SERVICES 8 1
POLICE 49 1 Professional
PUBLIC WORKS 35 1 Standards
CITY WIDE TOTAL 149.50 7.75
Fleet & Facilities Emergency
Management Adult Services

Community
Services
Capital
Improvement
Projects 31
Records