Page 78 - CityofWataugaAdoptedBudgetFY24

23-24 Total Requests
Department Request Cost Total FTE
Finance
PT Deputy City Marshal Increase PT Hours $ 14,547.00 0.25
Fire
Firefighter/Paramedic FT New Positions $ 304,086.00 3

Library
Librarian FT New Position $ 70,766.00 1
Librarian Assistant PT to FT PT to FT $ 35,396.00 0.75
Parks and Community Services
Assistand Director of Parks and Community Services Promotion $ 26,809.00 0
Special Events Coordinator - FT New Position $ 64,683.00 1

Reclass Rec Programmer to Rec Programmer II Reclassification $ 9,606.00 0
Reclass Rec Programmer to Rec Coordinator Reclassification $ (5,579.00) 0
Reclass 2 Rec Attendants to Rec Coordinators Reclassification $ 11,158.00 0
Summer Camp Coordinator - 1 PT Seasonal New Position $ 10,875.00 0.25
Summer Camp Leader - 6 PT Seasonal New Position $ 18,450.00 1.5
Summer Camp Counselor - 6 PT Seasonal New Position $ 16,050.00 1.5
Pre-school Teacher - 2 PT Seasonal New Position $ 12,890.00 0.5

Police

Promote Code Enforcement Officer to Senior Promotion $ 9,185.00 0
Code Enforcement Officer New Position $ 95,301.00 1
Public Works
Reclass P&Z to Planner I Promotion $ 14,689.00 0
Reclass Assistant Director of Public Works paygrade New Pay Grade $ - 0
Promote Signs & Signal Tech to Senior Promotion $ 15,059.00 0
Building Official - FT New Position $ 185,626.00 1
Totals $ 909,597.00 11.75

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