Page 69 - CityofWataugaAdoptedBudgetFY24

FINANCE PIP Changes/Requests

FY 2022-23 Current Cost
FIN Financial Services Tech I to Tech II $ 5,200
MC PT Court Assistant 20 hrs to 25 hrs $ 5,642
General Fund Total $ 10,842
MC PT Deputy Marshal $ 26,429
Special Revenue Fund Total $ 26,429
Combined Total $ 37,271

FY 2023-24 Phase 1 Cost

FIN/MC/UB Increase PT Deputy Marshal Hours $ 14,547
General Fund Total $ 14,547

FY 2024-25 Phase 2 Cost
MC Court Assistant $ 30,919
General Fund Total $ 30,919

FY 2025-26 Phase 3 Cost
FIN/MC/UB None
Total $ -

FY 2026-27 Phase 4 Cost
FIN/MC/UB None

Total $ -

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