Page 67 - CityofWataugaAdoptedBudgetFY25
P. 67

CMO PEP Changes/Requests

                                       FY 2023-2024          Current Year                                                              Cost                      Notes
                                            CMO              None                                                                                                No new request pending xfer of

                                                                                                                                 Total $                    -    Admin Asst. to ED Specialist
                                                                                                                                                                 already budgeted.

                                         FY 2024-25          Phase 1                                                                   Cost
                                            CMO              None

                                                                                                                                 Total $                                -


                                         FY 2025-26          Phase 2                                                                   Cost

                                            CMO              None
                                                                                                                                       $                    -



                                         FY 2026-27          Phase 3                                                                   Cost
                                            CMO              None

                                                                                                                                 Total $                                -



                                         FY 2027-28          Phase 4                                                                   Cost
                                            CMO              None

                                                                                                                                 Total $                                -



































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