Page 40 - Watauga FY21 Budget

PERSONNEL POSITIONS (Budgeted)

FY2019 BUDGET FY2020 BUDGET FY2021 BUDGET
Full Time Part Time Full Time Part Time Full Time Part Time
GENERAL FUND
City Secretary 2.50 2.00 2.00
City Manager ptured With City Secreta 2.00 1.00 0.50
Human Resources 1.50 1.50 1.50
1.00
Economic Development - -
Development Services Division 1.50 2.50 1.50
Municipal Court Division 4.30 4.50 3.60
Finance 4.75 0.25 4.75 0.25 4.25 -
Information Technology 1.50 1.50 1.50
8.00 4.25 8.00 4.50 7.00 4.25
Library
Recreation and Community Services 5.50 4.00 4.50 4.00 2.00 1.00
*Parks Under Special Revenue 6.50 0.25 6.00 -
Police Division 35.00 1.50 34.00 1.50 35.00 1.00
Fire / EMS Division (includes grant positions) 21.00 27.00 27.00
9.00 9.00 5.50
Public Works Streets Division
Public Works - Fleet Services 3.00 3.00 3.00
Public Works - Building Maintenance 7.00 7.00 7.00

Total General Fund 105.55 10.00 117.75 10.50 107.85 6.75
ENTERPRISE FUNDS
Drainage Utility 7.00 1.00 7.00 1.00 6.50 1.00
Water/Sewer Fund
Administration 1.75 1.25 1.25
Billing and Collections 7.50 7.50 7.50
Information Technology 0.50 0.50 0.50
Water Distribution 7.25 7.25 6.25
Sewer Collections 7.25 7.25 5.25
Total Water/Sewer Fund 24.25 23.75 20.75
Total Enterprise Funds 31.25 1.00 30.75 1.00 27.25 1.00

SPECIAL REVENUE FUNDS
*Parks Development Corp 6.50 0.25 - - - -
Crime Control District 11.00 11.00 11.00
Traffic Safety 2.10 2.00 3.00 2.00 3.00 -
Municipal Court Security 0.20 0.10 -
Municipal Truancy Prevention 0.40 0.40 0.40
Total Revenue Funds 20.20 2.25 14.50 2.00 14.40 -
GRAND TOTAL 157.00 13.25 163.00 13.50 149.50 7.75

Est. Population 24,602 23,610 24,511
Personnel Per Capita 0.00692 0.007476 0.006415
Personnel Budget
Breakdown

$13,206,219
Retirement
12%
Payroll
77% Hosp. & Group Life
8%
Insurance
Supplement
1%
Longevity
1%

Medicare
1%
* Parks Reallocated to General Fund (Parks Development Corp. Change to Economic Development Corp.) 32
* Parks Reallocated to General Fund (Parks Development Corp. change to Economic Development Corp.)