Page 20 - CityofWataugaAdoptedBudgetFY25

Citizens of Watauga

Watauga Crime and Watauga Economic
Control District Development Mayor and Council Boards Commissions
(WCCPD) Corporation (WEDC)

City Manager
City Secretary Municipal Court Judge
City Attorney Joshua Jones
2.00 FTE Stewart Bass
2.00 FTE

Parks & Community
Information Human Resources Finance Public Works Fire/EMS Police Services
Technology Library
Juliet Rodriguez, Sandra Gibson, Paul Hackleman, Lana Ewell, Director Timothy Hamilton,
Brad Fraley, CIO Director Director Director Randy Barkley, Chief Robert Parker, Chief 12.25 FTE Director
4.00 FTE 3.00 FTE 17.95 FTE 48.25 FTE 30.00 FTE 52.80 FTE 16.75 FTE

Finance & Water & Sewer Fire Operations Patrol/Motors Recreation
Purchasing Technical Services

Animal Services
& Code
Utility Billing Streets & Drainage Fire Marshal Enforcement Circulation Parks

Criminal
Investigations
Division
Development Emergency Medical
Municipal Court Senior Active Adult
FY 2024-2025 Services Services Youth Services Programs
SUMMARY FTEs FTEs (PT)
CITY MANAGER'S OFFICE 2 0 Professional
CITY SECRETARY'S OFFICE 2 0.25 Standards
FIRE 27 3 Fleet & Facilities Emergency Adult Services
FINANCE 16.20 1.75 Management

HUMAN RESOURCES 3 0 Community
LIBRARY 9 3.25 Services
INFORMATION TECHNOLOGY 4 0 Capital
Improvement
PARKS & COMMUNITY SERVICES 11 5.75
Projects 12
POLICE 51.8 1.00
Records
PUBLIC WORKS 48 0.25
CITY WIDE TOTAL 174 15.25