Page 72 - CityofWataugaAdoptedBudgetFY24
P. 72

IT PIP Changes / Requests

                FY 2022-23      Current                                                  Cost
                     IT         None
                                                                                   Total $                      -

                FY 2023-24      Phase 1                                                  Cost
                                None
                                                                                   Total $                      -


                FY 2024-25      Phase 2                                                  Cost
                                Media Specialist promotes to Comm Specialist II/Public
                     IT
                                Information Officer                                      $        30,268
               General Fund                                                        Total $      30,268


                FY 2025-26      Phase 3                                                  Cost
                     IT         IT Support Specialist promotes to Systems Administrator  $        15,245
               General Fund                                                        Total $      15,245


                FY 2026-27      Phase 4                                                  Cost
                                None
                                                                                   Total $                      -














































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