Page 37 - City of Watauga FY22 Adopted Budget

Citizens of Watauga

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

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

Parks & Community
Information Human Resources Finance Public Works Fire/EMS Police Services
Technology Library
Marcia Reyna, Sandra Gibson, Paul Hackleman, Shawn Fannan, Chief Robert Parker, Chief Lana Ewell, Director Chad Stephen,
Brad Fraley, CIO Director Director Director
27 FTE 50.5 FTE 11.75 FTE Interim Director
4 FTE 2 FTE 17.50 FTE 39.5 FTE 8.75 FTE

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

Animal Services
& Code
Utility Billing Streets & Drainage Fire Marshal Enforcement Circulation Parks

FY 2021-2022
SUMMARY FTEs FTEs (PT) Criminal
CITY MANAGER'S OFFICE 1 0 Investigations
Division
CITY SECRETARY'S OFFICE 2 0 Municipal Court Development Emergency Medical Senior Active Adult
FIRE 27 0 Services Services Youth Services Programs
FINANCE 17 0.5
Professional
HUMAN RESOURCES 2 0
Standards
LIBRARY 8 3.75
INFORMATION TECHNOLOGY 4 0 Fleet & Facilities Emergency
PARKS & COMMUNITY SERVICES 7 1.75 Management Adult Services
POLICE 50 0.5 Community
PUBLIC WORKS 38.5 1 Services
CITY WIDE TOTAL 156.50 7.5 Capital
Improvement
Projects 29
Records