Page 70 - CityofWataugaAdoptedBudgetFY25
P. 70
CSO PEP Changes/Requests
FY 2023-2024 Current Year Cost Notes
CSO None
Total $ -
FY 2024-25 Phase 1 Cost
CSO Administrative Assistant - PT New $ 21,227 New Position
General Fund Total $ 21,227
FY 2025-26 Phase 2 Cost
CSO Promote Assistant to City Secretary to Deputy City Sec $ 3,150 Career Ladder Promotion - estimated
General Fund Total $ 3,150
FY 2026-27 Phase 3 Cost
CSO None
Total $ -
FY 2027-28 Phase 4 Cost
CSO None
Total $ -
60
