Page 78 - 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 Recreation Coordinator, Instructor & Assistant 1 0 0 $ -
Pre-School Program Instructor (PT) 0.25 0 0 $ -
PM Play Time Attendant 0.25 0 0 $ -
Parks Superintendent 1 1 1 $ -
Parks Maintenance Worker II 2 2 2 $ -
Parks Maintenance Worker I 2 2 1 $ -
Landscape Gardener 1 1 0 $ -
Summer Parks Maintenance Worker 0.25 0 0 $ -
Subtotal Department 15.25 9 1.75 8.75 $ 134,526
Justification: The position of Parks and Community Services Director was unfunded for FY2020-21 and is being added in FY2021-22. FTE
0.75 part time Recreation Attendants is added to help programs at the Community Center.
POLICE
POLICE DEPARTMENT
Chief of Police 1 1 1 $ -
Assistant Chief of Police 1 1 1 $ -
Police Lieutenant 2 2 2 $ -
Police Sergeant 6 6 1 7 $ -
Police Corporal 5 5 5 $ -
Police Officer 8 8 2 10 $ -
Police Records Supervisor 1 1 1 $ -
Police Records Clerk 1.5 2 2 $ -
Property Room Technician 1 1 1 $ -
Administrative Assistant (Police) 1 1 1 $ -
Subtotal Department 27.5 28 3 31 $ -
Note: Resulting from the 86th Legislative Session, HB1631 banned Red Light Cameras causing a loss of revenue to the City requiring that a
Police Sergeant and two Police Officer positions be moved from the Traffic Safety Fund to the General Fund.
POLICE - ENVIRONMENTAL SERVICES
Code Enforcement Officer 2 2 2 $ -
Senior Code Enforcement Officer 1 1 1 $ -
Administrative Assistant (Animal Control) 1 1 1 $ -
Animal Control Supervisor 1 1 1 $ -
Animal Control Officer 2 2 2 $ -
Kennel Technician (PT) 1 1 1.5 $ -
Subtotal Department 8 8 0 8.5 $ -
PUBLIC WORKS DEPARTMENT
PUBLIC WORKS - DEVELOPMENT SERVICES
Assistant Public Works Director/Building Official* 0 0 1 $ 9,397
Building Official* 1 1 0
Construction Inspector* 1 1 1 $ -
Planning and Zoning Coordinator 1 1 1 $ -
Permit Technician* 2 1 1 $ -
Combination Building Inspector 1 0 1 1 $ 64,369
Subtotal Department 6 4 1 5 $ 73,766
Justification: The duties of the Combination Building Inspector were outsourced which proved to be not be cost efficient. The position being
added in FY2021-22. The Building Official is being reclassified to Assistant Public Works Director/Building Official.
PUBLIC WORKS - STREETS
Director of Public Works* 1 1 1 $ -

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