Page 126 - City of Watauga FY22 Adopted Budget

PERSONNEL POSITIONS (Budgeted)

FY2020 BUDGET FY2021 BUDGET FY2022 BUDGET
Full Time Part Time Full Time Part Time Full Time Part Time
GENERAL FUND
City Secretary 2.00 2.00 2.00
City Manager 2.00 1.00 0.50 1.00
Human Resources 1.50 1.50 1.50
Economic Development - - -
Development Services Division 2.50 1.50 2.50
Municipal Court Division 4.50 3.60 3.60 0.25
Finance 4.75 0.25 4.25 - 4.75 0.25
Information Technology 1.50 1.50 3.50
Library 8.00 4.50 7.00 4.25 8.00 3.75
Recreation and Community Services 4.50 4.00 2.00 1.00 2.50 1.75
*Parks 6.50 0.25 6.00 - 4.50 -
Police Division 34.00 1.50 35.00 1.00 39.00 0.50
Fire / EMS Division (includes grant positions) 27.00 27.00 27.00
Public Works Streets Division 9.00 5.50 7.25
Public Works - Fleet Services 3.00 3.00 3.00
Public Works - Building Maintenance 7.00 7.00 7.00
Total General Fund 117.75 10.50 107.85 6.75 117.10 6.50

ENTERPRISE FUNDS
Drainage Utility 7.00 1.00 6.50 1.00 6.25 1.00
Water/Sewer Fund
Administration 1.25 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 6.25 7.25
Sewer Collections 7.25 5.25 5.25
Total Water/Sewer Fund 23.75 20.75 21.75
Total Enterprise Funds 30.75 1.00 27.25 1.00 28.00 1.00

SPECIAL REVENUE FUNDS
*Parks Development Corp - - - - - -
Crime Control District 11.00 11.00 11.00
Traffic Safety 3.00 2.00 3.00 - - -
Municipal Court Security 0.10 - -
Municipal Truancy Prevention 0.40 0.40 0.40
Total Revenue Funds 14.50 2.00 14.40 - 11.40 -
GRAND TOTAL 163.00 13.50 149.50 7.75 156.50 7.50
Est. Population 23,610 24,511 23,770

Personnel Per Capita 0.007476 0.006415 0.006899453

Personnel Budget
Breakdown
$14,130,330
Retirement
11%

Payroll
78% Hosp. & Group Life
8%

Insurance Supplement
1%

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