Page 213 - Watauga FY22-23 Budget
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SCHEDULE A - Estimated Cost for Economic Development Corporation
2022-2023 REVISED
Salary/ Benefits Personnel
Department Tasks performed for the EDC Estimated Cost
City Secretary - TOTAL Records Retention/PIA/Minutes/Resolutions/Agenda Posting $16,800
Financial Reporting, Budget, Annual Report, Audit, Purchasing,
Finance - TOTAL Accounts Payable $3,500
Information Technology - TOTAL Marketing /Website/Projects/Updates $60,300
Public Works/Parks - TOTAL Project Coordination/Oversight $7,150
City Manager's Office EDC Director, Business Retention, Economic Development Duties $175,000
Sub-total $262,750
Other Items
Annual Audit Allocation 4% of Total $2,400
Codification Fees 15% of Total $1,350
Sub-total $3,750
GRAND TOTAL $266,500
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