Page 79 - 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)
Streets and Drainage Superintendent* 1 1 1 $ -
Streets Supervisor 1 1 1 $ -
Streets Crew Leader 0 0 0 $ -
Equipment Operator (Streets) 1 1 1 $ -
Streets Maintenance Worker II 1 1 1 $ -
Streets Maintenance Worker I 4 1 1.5 2.5 $ 64,253
Sign and Signal Technician 1 1 1 $ -
Subtotal Department 10 7 1.5 8.5 $ 64,253
Justification: Three (3) Streets Maintenance Worker I positions had been unfunded in FY2020-21 due to revenue loss, FTE 1.5 positions will
be added in FY2021-22.
PUBLIC WORKS - FLEET MAINTENANCE
Fleet and Facilities Superintendent 1 1 1 $ -
Fleet Supervisor 0 0 Reclass 1 $ 10,521
Mechanic II 1 1 0 $ -
Mechanic I 1 1 1 $ -
Fleet Services Technician 1 1 1 $ -
Subtotal Department 4 4 0 4 $ 10,521
Justification: The Fleet Supervisor position has been added to the budget and is a reclassification due to an increase in responsibilities in
managing the Fleet Interlocal Agreement.
PUBLIC WORKS - FACILITIES MAINTENANCE
Building Maintenance Technician I 1 1 1 $ -
Building Maintenance Technician II 1 1 1 $ -
Janitorial Service Technician 3 3 3 $ -
Janitorial Service Technician II 1 1 1 $ -
Subtotal Department 6 6 0 6 $ -
GENERAL FUND TOTAL 135.5 121.25 10.75 130 $ 507,729
SPECIAL REVENUE FUNDS
FINANCE DEPARTMENT
FINANCE - COURT SECURITY (25)/JUVENILE CASE MANAGER (27)
Deputy Court Clerk* 0 0 0 $ -
Deputy City Marshal* 0 0 0 $ -
Subtotal Department 0 0 0 0 $ -
POLICE DEPARTMENT
POLICE - CRIME CONTROL PREVENTION DISTRICT (18)
Police Sergeant 1 1 1 $ -
Police Officer 10 10 10 $ -
Subtotal Department 11 11 0 11 $ -
POLICE - TRAFFIC SAFETY (28)
Traffic Sergeant* 1 1 -1 0 $ -
Police Officer* 2 2 -2 0 $ -
School Crossing Guard (PT) 2 0 0 $ -
Subtotal Department 5 3 -3 0 $ -

Justification: One (1) Sergeant and two (2) Police Officer positions are being moved to the General Fund to the revenue losses from
elimination Red Light Cameras during the 86th Legislative Session.
ECONOMIC DEVELOPMENT CORPORATION (04)
Interfund transfer for various positions* 0 0 0 $ -

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