Page 74 - CityofWataugaAdoptedBudgetFY24

PACS PIP Changes/Requests

FY 2022-23 Current Cost
Parks Irrigation Technician $ 64,942

Parks Summer Parks Maintenance Worker $ 12,590

Parks Maintenance Worker I $ 47,808

Recreation Recreation Attendant $ 45,983
Recreation Recreation Attendant (2 - part time) $ 25,180
General Fund Total $ 196,503

FY 2023-24 Phase 1 Cost
Parks & Recreation Assistant Director of Parks & Community Services $ 26,809

Recreation Special Events Coordinator $ 64,683
Recreation Reclassified Rec Programmer to Rec Programmer II $ 9,606
Recreation Reclassified Rec Programmer to Recreation Coordinator I $ (5,579)
Recreation Reclassified Rec Attendant to Recreation Coord. I $ 5,579
Recreation Reclassified Rec Attendant to Recreation Coord. I $ 5,579
General Fund Total $ 106,677
Summer Program
Recreation Summer Camp Coordinator $ 10,875
Recreation Summer Camp Leader (6 Seasonal PT Positions) $ 18,450
Recreation Summer Camp Counselor (6 seasonal PT positions) $ 16,050

Recreation Seasonal Preschool Teacher (2 Seasonal PT positions) $ 12,890
General Fund Total $ 58,265
Combined Total $ 164,942

FY 2024-25 Phase 2 Cost

Parks Landscape Gardner $ 63,344
Recreation Recreation Specialist $ 58,243
General Fund Total $ 121,587

FY 2025-26 Phase 3 Cost
PACS none
Total $ -

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

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