Page 75 - CityofWataugaAdoptedBudgetFY24
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PD - PIP Changes/Requests
FY 2022-23 Current Cost
PD Mental Health Police Officer $ 87,163
CCD Fund Total $ 87,163
FY 2023-24 Phase 1 Cost
PD Promote Code Enforcement Officer to Senior Code Enf. $ 9,185
PD Code Enforcement Officer $ 95,301
General Fund Total $ 104,486
FY 2024-25 Phase 2 Cost
PD Police Officer (2) $ 203,228
General Total $ 412,200
PD Mental Health Police Officer (1) $ 101,864
CCD Fund Total $ 101,864
Combined Total $ 514,064
FY 2025-26 Phase 3 Cost
PD Police Officer (3) $ 312,411
General Fund Total $ 312,411
FY 2026-27 Phase 4 Cost
PD Police Officer (3) $ 320,205
General Fund Total $ 320,205
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