Page 68 - CityofWataugaAdoptedBudgetFY24

CSO PIP Changes/Requests

FY 2022-2023 Current Year Cost
CSO None
Total $ -

FY 2023-24 Phase 1 Cost
CSO None
Total $ -

FY 2024-25 Phase 2 Cost
CSO Promote Assistant to City Secretary to Deputy City Sec $ 9,632
CSO Administrative Assistant - New $ 55,737
General Fund Total $ 65,369

FY 2025-26 Phase 3 Cost
CSO None
Total $ -

FY 2026-27 Phase 4 Cost
CSO None
Total $ -

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