Page 180 - CityofWataugaAdoptedBudgetFY24

Organizational Chart

City Manager

Director of Parks &
Community Services

Recreation
Pogrammer II

Preschool Summer Camp
Recreation Recreation
Coordinator I Attendant (PT) Teachers Coordinator
(Seasonal PT) (Seasonal PT)

Summer Camp
Coordinators
(Seasonal PT)

Summer Camp
Leaders
(Seasonal PT)

Budgeted Positions

Position Title FY2022 FY2023 FY2024
Actual Actual Budget
Director of Parks & Community Services .50 .50 .50
Recreation Programmer II 0 0 1.00
Recreation Programmer 1.00 1.00 0
Recreation Programmer - Seniors 1.00 1.00 0
Recreation Coordinator I 0 0 3.00
Recreation Attendant 0 1.00 0
Recreation Attendant (ARPA funded) 1.50 0
Recreation Attendant (PT) 1.75 .75 1.25
Preschool Teachers (Seasonal PT) 0 0 .50
Summer Camp Coordinator (Seasonal PT) 0 0 .25
Summer Camp Coordinators (Seasonal PT) 0 0 1.50
Summer Camp Leaders (Seasonal PT) 0 0 1.50
Total Community Services FTE 4.25 5.75 9.50

172