Page 80 - 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)
Subtotal Department 0 0 0 0 $ -
SPECIAL REVENUE FUNDS TOTAL 23 21 -3 18 $ -
ENTERPRISE FUNDS
PUBLIC WORKS DEPARTMENT
PUBLIC WORKS - DRAINAGE UTILITY (15)
Storm Drain Supervisor 1 1 1 $ -
Storm Drain Crew Leader 0 0 0 $ -
Equipment Operator (Storm Drainage Utility) 1 1 1 $ -
Equipment Operator (Sweeper) 1 1 1 $ -
Storm Drain Maintenance Worker II 1 1 1 $ -
Storm Drain Maintenance Worker I 1 1 1 $ -
Summer Storm Drain Maintenance Worker I 1 1 1 $ -
Subtotal Department 6 6 0 6 $ -
PUBLIC WORKS - WATER DISTRIBUTION (40)
Utilities Superintendent* 1 1 1 $ -
Utilities Supervisor* 1 1 1 $ -
Utilites Crew Leader (Water) 0 0 0 $ -
Equipment Operator (Water)* 1 1 1 $ -
Utilities Maintenance Worker II (Water) 1 1 1 $ -
Utilities Maintenance Worker I (Water) 3 2 1 3 $ 40,385
Subtotal Department 7 6 1 7 $ 40,385
Justification: The Utilities Maintenance Worker I (Water) had been unfunded in FY2020-21 due to revenue loss, it will be added in FY2021-
22.
PUBLIC WORKS - SEWER COLLECTION (40)
Utilities Maintenance Worker II (Wastewater) 1 0 0 $ -
Utilities Maintenance Worker I (Wastewater) 1 0 0 $ -
Equipment Operator (Wastewater)* 1 1 1 $ -
Water Quality Technician 1 1 1 $ -
Equipment Operator (Jet Vac) 1 1 1 $ -
Subtotal Department 5 3 0 3 $ -
Justification: One (1) Utilities Maintenance Worker I (Sewer) and one (1) Utilities Maintenance Worker II (Sewer) was unfunded in FY2020-
21 due to revenue loss and will remain unfunded in FY2021-22.

FINANCE - UTILITY BILLING & COLLECTIONS (40)
Utility Billing Administrator 1 1 1 $ -
Utility Billing Representative 2 2 2 $ -
Water Meter Reader 0 0 0 $ -
Water Service Field Representative 4 4 4 $ -
Subtotal Department 7 7 0 7 $ -
ENTERPRISE FUNDS TOTAL 18 15 1 16 $ 40,385
TOTAL ALL FUNDS 176.5 157.25 8.75 164 $ 548,114
* Funding for these positions is split amongst various funds
**Positions are partial funded by Watauga Economic Development Corporation (WEDC)

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