Page 77 - City of Watauga FY22 Adopted Budget

FY 2019-20 FY 2020-21
FUNDED POSITIONS FY 2021-22 Recommended
Prior Year Current
Requested Financial Impact
Department/Position Funded Funded Funded
Change (Salary & Benefits)
Summer Library Aide 0.25 0.25 $ -
Summer Library Assistant 0.25 0.25 0.25 $ -
Subtotal Department 12.5 11.25 1 11.75 $ 38,833
Justification: The Library Assistant - Circulation (full time) position position was unfunded to assist with revenue losses in FY2020-21 and is
being funded in FY2021-22.
FINANCE DEPARTMENT
Director of Finance* 1 1 1 $ -
Assistant Director of Finance* 1 1 1 $ -
Financial Services Technician II* 1 1 1 $ -
Financial Services Analyst II 0 0 Reclass 1 $ 7,025
Financial Services Analyst I 1 1 0 $ -
Payroll Specialist 1 0 0 $ -
Financial Services Technician I 1 1 1 $ -
Administrative Assistant - Financial Services** 0 0.5 0.5 1 $ 26,973
Summer Finance Intern (PT) 0.25 0 0.25 0.25 $ 4,870
Subtotal Department 6.25 5.5 0.75 6.25 $ 38,868
Justification: The position of Administrative Assistant - Financial Services was funded at FTE .5 and hired mid-year. In FY2021-22 it is fully
funded at FTE 1. The Summer Finance Intern position was unfunded in FY2020-21 to assist with revenue losses and is being funded in
FY2021-22. The Financial Services Analayst I is being reclassified to Financial Services Analyst II.
FINANCE DEPARMENT - MUNICIPAL COURT
Municipal Court Administrator 1 1 1 $ -
Senior Deputy Court Clerk* 0 0 Reclass 1 $ 1,709
Deputy Court Clerk* 2 2 1 $ -
City Marshal 1 1 1 $ -
Deputy City Marshal* 1 0 0 $ -
Court Assistant 0 0 0.25 0.25 $ 14,033
Subtotal Department 5 4 0.25 4.25 $ 15,742
Justification: The part-time Court Assistant position has been added to help with the large volume of court citations, warrants and additional
workload over the past couple of years. One Deputy Court Clerk position is being reclassified to Senior Deputy Court Clerk.
INFORMATION TECHNOLOGY DEPARTMENT
Chief Information Officer* 1 1 0 $ -
Director of Technology and Communications 0 0 Reclass 1
Information Technology Manager 0 0 Reclass 0 $ 8,300
Systems Administrator 1 1 1
Information Technology Support Specialist 0 0 1 1 $ 60,867
Media Specialist** 0 0.5 0.5 1 $ 27,456
Subtotal Department 2 2.5 1.5 4 $ 96,623
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. The Chief Information Officer was reclassified to Director of Technology and Communication. The
Systems Administrator was reclassified to Information Technology. An IT Support Specialist position was added to assist with workload in the
IT department.
PARKS & COMMUNITY SERVICES DEPARTMENT
Director of Parks and Community Services 1 0 1 1 $ 103,952
Recreation Superintendent 1 0 $ -
Recreation Programmer 3 2 2 $ -
Recreation Attendant (PT) 2.5 1 0.75 1.75 $ 30,574

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