Page 73 - City of Watauga FY22 Adopted Budget

CITY OF WATAUGA PERSONNEL IMPROVEMENT PLAN
FISCAL YEARS 2022-2026

FY 2019-20 FY 2020-21 FY 2020-21 FY 2021-22 Future Needs
Prior Year Current Projected Recommended

Financial
SUMMARY Funded Funded Funded Unfunded or Funded Impact (Salary FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26
Eliminated
& Benefits)
SUMMARY OF TOTAL POSITIONS BY DEPARTMENT
GENERAL FUND
CITY MANAGER DEPARTMENT 1 1 1 0 1 $ - 1 1 1 1
CITY SECRETARY DEPARTMENT 2 2 2 0 2 $ 34,597 2 2 2 2
ECONOMIC DEVELOPMENT DEPARTMENT 1 0 0 0 0 $ - 1 3 3 3
HUMAN RESOURCES DEPARTMENT 2 2 2 0 2 $ - 2 2 2 2
FIRE DEPARTMENT 27 27 27 0 27 $ - 28 34 40 40
FINANCE DEPARTMENT 6.25 5.5 5.5 0 6.25 $ 38,868 7.25 9.25 9.25 9.25
FINANCE DEPARMENT - MUNICIPAL COURT 5 4 4 0 4.25 $ 15,742 4.25 4.5 4.5 4.5
LIBRARY DEPARTMENT 12.75 11.25 11.25 -0.25 11.75 $ 38,833 11.75 13.25 14.25 14.25
INFORMATION TECHNOLOGY DEPARTMENT 2 2.5 2.5 0 4 $ 96,623 4 4 4 4
PARKS & COMMUNITY SERVICES DEPARTMENT 15.25 9 9 -2.25 8.75 $ 134,526 8.75 10 10 10
POLICE DEPARTMENT 27.5 28 28 0 31 $ - 32 35 38 41
POLICE - ENVIRONMENTAL SERVICES 8 8 8 0 8.5 $ - 9.5 9.5 9.5 9.5
PUBLIC WORKS - DEVELOPMENT SERVICES 6 4 4 0 5 $ 73,766 6 8 8 8
PUBLIC WORKS - STREETS 10 7 7 0 8.5 $ 64,253 10 15 15 15
PUBLIC WORKS - FLEET MAINTENANCE 4 4 4 0 4 $ 10,521 5 5 5 5
PUBLIC WORKS - FACILITIES MAINTENANCE 6 6 6 0 6 $ - 6 6 6 6
SPECIAL REVENUE FUNDS
FINANCE - COURT SECURITY (25)/JUVENILE CASE MANAGER (27) 0 0 0 0 0 $ - 0 0 0 0
POLICE - CRIME CONTROL PREVENTION DISTRICT (18) 11 11 11 0 11 $ - 11 11 11 11
POLICE - TRAFFIC SAFETY (28) 5 3 3 0 0 $ - 0 0 0 0
ECONOMIC DEVELOPMENT CORPORATION (04) 0 0 0 0 0 $ - 0 0 0 0
ENTERPRISE FUNDS
PUBLIC WORKS - DRAINAGE UTILITY (15) 6 6 6 0 6 $ - 6 8 8 8
PUBLIC WORKS - WATER DISTRIBUTION (40) 8 7 7 0 8 $ 40,385 8 10 10 10
PUBLIC WORKS - SEWER COLLECTION (40) 4 2 2 0 2 $ - 4 7 7 7
FINANCE - UTILITY BILLING & COLLECTIONS (40) 7 7 7 0 7 $ - 7 7 7 7
CITY WIDE TOTAL 176.75 157.25 157.25 -2.50 164.00 $ 548,114 174.50 204.50 214.50 217.50

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