Page 21 - CityofWataugaAdoptedBudgetFY24

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, Lana Ewell, Director Timothy Hamilton,
Brad Fraley, CIO Director Director Director Shawn Fannan, Chief Robert Parker, Chief 12.25 FTE Director
4.00 FTE 3.00 FTE 17.75 FTE 47.25 FTE 30.00 FTE 52.00 FTE 16.25 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
FY 2023-2024 Municipal Court Services Services Youth Services Senior Active Adult
SUMMARY FTEs FTEs (PT) Programs
CITY MANAGER'S OFFICE 2 0 Professional
CITY SECRETARY'S OFFICE 2 0 Standards
FIRE 27 3
Emergency
FINANCE 16 1.75 Fleet & Facilities Management Adult Services
HUMAN RESOURCES 3 0
Community
LIBRARY 9 3.25 Services
INFORMATION TECHNOLOGY 4 0
Capital
PARKS & COMMUNITY SERVICES 11 5.25 Improvement
POLICE 51 1 Projects 13
PUBLIC WORKS 46 1.25 Records
CITY WIDE TOTAL 171 15.5