Page 26 - Watauga FY22-23 Budget

Citizens of Watauga

Watauga Crime and Watauga Economic
Control District Development Mayor and Council Boards Commissions
(WCCPD) Corporation (WEDC)

City Manager
City Secretary Municipal Court Judge
City Attorney Joshua Jones
2.00 FTE Stewart Bass
2.00 FTE

Parks & Community
Information Human Resources Finance Public Works Fire/EMS Police Services
Technology Library
Juliet Rodriguez, Sandra Gibson, Paul Hackleman, Shawn Fannan, Chief Robert Parker, Chief Lana Ewell, Director Timothy Hamilton,
Brad Fraley, CIO Director Director Director
28.00 FTE 51.00 FTE 11.50 FTE Director
4.00 FTE 3.00 FTE 17.75 FTE 46.25 FTE 12.50 FTE

Finance & Water & Sewer Fire Operations Patrol/Motors Recreation
Purchasing Technical Services

Animal Services
& Code
Utility Billing Streets & Drainage Fire Marshal Enforcement Circulation Parks

Criminal
Investigations
Division
Development Emergency Medical
Municipal Court Senior Active Adult
Services Services Youth Services
Programs
FY 2022-2023 Professional
SUMMARY FTEs FTEs (PT) Standards
CITY MANAGER'S OFFICE 2 0 Emergency
CITY SECRETARY'S OFFICE 2 0 Fleet & Facilities Adult Services
Management
FIRE 27 1
FINANCE 16 1.75 Community
HUMAN RESOURCES 3 0 Services
LIBRARY 8 3.5
Capital
INFORMATION TECHNOLOGY 4 0
Improvement
PARKS & COMMUNITY SERVICES 11 1.5
Projects 18
POLICE 50 1
Records
PUBLIC WORKS 45 1.25
CITY WIDE TOTAL 168 10