Page 76 - CityofWataugaAdoptedBudgetFY24

PW - PIP Changes/Requests
FY 2022-23 Phase 1 Cost

P&D Permit Technician $ 56,780
PW Maintenance Worker II - Wastewater $ 52,152
Fleet Mechanic II $ 73,114
PW Maintenance Worker I - Streets $ 52,202

PW Wastewater Equipment Operator - Wastewater $ 58,656

PW Facilities Maintenance Tech $ 60,581
Total $ 353,485

FY 2023-24 Phase 2 Cost

P&D Reclass P&Z to Planner I $ 14,689
PW Assistant Director of Public Works $ -

PW Senior Sign and Signal Tech Promotion $ 15,059
P&D Building Official $ 185,626
General Fund Total $ 215,374

FY 2024-2025 Phase 3 Cost
PW Environmental Compliance Officer $ 73,223
PW Administrative Assistant $ 58,986

PW Crew Leader (4 Crew Leader Positions) $ 527,563
General Fund Total $ 659,772
PW Reclass Summer MWI to FT PW MWI $ 22,268
PW Maintenance Worker I - Storm Drain $ 57,987

PW Maintenance Worker I - Wastewater $ 57,987

PW Maintenance Worker II - Wastewater $ 62,912
Enterprise Fund Total $ 201,154
Combined Total $ 860,926

FY 2025-2026 Phase 3 Cost
PW None
Total $ -

FY 2026-2027 Phase 4 Cost
PW None
Total $ -

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