Page 76 - City of Watauga FY22 Adopted Budget

CITY OF WATAUGA PERSONNEL IMPROVEMENT PLAN
FISCAL YEARS 2022-2026
FUNDED POSITIONS FY 2019-20 FY 2020-21 FY 2021-22 Recommended
Prior Year Current

Department/Position Funded Funded Requested Funded Financial Impact
Change (Salary & Benefits)
GENERAL FUND
CITY MANAGER DEPARTMENT
City Manager 1 1 1 $ -
Subtotal Department 1 1 0 1 $ -
CITY SECRETARY DEPARTMENT
City Secretary 0 0 1 $ 34,597
Deputy City Secretary 1 1 0 $ -
Assistant to the City Secretary 0 0 0 $ -
Records Clerk 1 1 1 $ -
Subtotal Department 2 2 0 2 $ 34,597
Justification: The City Secretary position was unfunded in FY2019-20 and FY202-21 due to the City Manager performing those duties. It will
be filled in FY2021-22.
ECONOMIC DEVELOPMENT DEPARTMENT
Economic Development Specialist 1 0 0 $ -
Media Specialist** 0 0 0 0
Subtotal Department 1 0 0 $ -
Justification: The position of Media Specialist was funded at FTE .5 and hired mid-year. In FY2021-22 it is fully funded at FTE 1 and being
moved under Information Technology.
HUMAN RESOURCES DEPARTMENT
Director of Human Resources & Civil Service* 1 1 1 $ -
Human Resources Generalist 1 1 1 $ -
Subtotal Department 2 2 0 2 $ -
FIRE DEPARTMENT
Deputy City Manager/Fire Chief 1 1 1 $ -
Assistant Fire Chief 1 1 1 $ -
Batallion Chief 1 1 1 $ -
Fire Lieutenant 3 3 3 $ -
Driver/Engineer 3 3 3 $ -
Firefighter/Paramedic 17 17 17 $ -
Firefighter/EMT 1 1 1 $ -
Subtotal Department 27 27 0 27 $ -
LIBRARY DEPARTMENT
Director of Library Services 1 1 1 $ -
Assistant Library Director 1 1 1 $ -
Senior Librarian - Adult Services 1 1 1 $ -
Senior Librarian - Youth Services 1 1 1 $ -
Librarian - Youth Services 1 1 1 $ -
Circulation Supervisor 1 1 1 $ -
Technical Services Supervisor 0 1 1 $ -
Library Assistant (Circulation) 1 0 1 1 $ 38,833
Library Assistant (Circulation) (PT) 1.25 1.25 1 $ -
Library Assistant (Youth Services) (PT) 0.75 0.75 0.75 $ -
Administrative Assistant (Library) 1 0 0 $ -
Library Assistant (Technical Services) (PT) 0.75 0.75 0.75 $ -
Library Aide (PT) 1 0.75 0.75 $ -
Library Assistant I (Reference) (PT) 0.25 0.25 0.25 $ -

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