Page 75 - Watauga FY22-23 Budget

PERSONNEL POSITIONS (Budgeted)

FY2021 BUDGET FY2022 BUDGET FY2023 BUDGET
Full Time Part Time Full Time Part Time Full Time Part Time
GENERAL FUND
City Secretary 2.00 2.00 2.00

City Manager 1.00 0.50 1.00 2.00
*Human Resources 1.50 1.50 2.50

*Development Services Division 1.50 2.50 3.50 0.25

Municipal Court Division 3.60 3.60 0.25 3.60 0.50

Finance 4.25 - 4.75 0.25 3.75 0.75

Information Technology 1.50 3.50 3.50

Library 7.00 4.25 8.00 3.75 8.00 3.50

*Recreation and Community Services 2.00 1.00 2.50 1.75 4.50 1.25
*Parks 6.00 - 4.50 - 6.50 0.25

*Police Division 35.00 1.00 39.00 0.50 38.00 1.00

Fire / EMS Division (includes grant positions) 27.00 27.00 27.00 1.00
Public Works Streets Division 5.50 7.25 8.75

Public Works - Fleet Services 3.00 3.00 4.00
Public Works - Building Maintenance 7.00 7.00 8.00

Total General Fund 107.85 6.75 117.10 6.50 125.60 8.50
ENTERPRISE FUNDS

Drainage Utility 6.50 1.00 6.25 1.00 6.25 1.00
Water/Sewer Fund
Administration 1.25 1.25 1.25

Billing and Collections 7.50 7.50 7.50

Information Technology 0.50 0.50 0.50

Water Distribution 6.25 7.25 7.75
*Sewer Collections 5.25 5.25 6.75

Total Water/Sewer Fund 20.75 21.75 23.75
Total Enterprise Funds 27.25 1.00 28.00 1.00 30.00 1.00

SPECIAL REVENUE FUNDS
Crime Control District 11.00 11.00 12.00
Traffic Safety 3.00 - - -

Municipal Court Security - - 0.50
Municipal Truancy Prevention 0.40 0.40 0.40
Total Revenue Funds 14.40 - 11.40 - 12.40 0.50
GRAND TOTAL 149.50 7.75 156.50 7.50 168.00 10.00

Est. Population 24,511 23,770 24,400
Personnel Per Capita 0.006415 0.006899453 0.007295082
Personnel Budget
Breakdown
$15,844,750
Retirement
11%
Payroll
78% Hosp. & Group Life
9%
Insurance Supplement
0%
Longevity
1%
Medicare
1%
* Parks Reallocated to General Fund (Parks Development Corp. Change to Economic Development Corp.)
* Department FTE totals include ARPA Funded Positions 66