Page 71 - CityofWataugaAdoptedBudgetFY24

HR PIP Changes/Requests

FY 2022-23 Current Cost
HR None
Total $ -

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

FY 2024-25 Phase 2 Cost
HR FT HR Coordinator $ 64,246
General Fund Total $ 64,246

FY 2025-26 Phase 3 Cost
HR HR Generalist II $ 11,207
General Fund Total $ 11,207

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

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