Page 72 - CityofWataugaAdoptedBudgetFY25

FINANCE PEP Changes/Requests

FY 2023-24 Current Cost Notes
FIN/MC/UB

$ -

FY 2024-25 Phase 1 Cost
FIN Financial Services Technician II to Purchasing Coordinator $ 8,950 1 Promotion

FIN Admin Asst. PT to Financial Services Tech I $ 42,356 2 PT to FT .50 to 1.00 and grade change
FIN Financial Services Technician II to Payroll Coordinator $ - 3 Title change
MC Court Assistant PT to Court Records Clerk PT $ 1,240 4 Promotion

FIN Grant Recognition Manager .20 from ARPA to GF $ 18,611 Move from ARPA to GF
General Fund Total $ 71,157

FY 2025-26 Phase 2 Cost

UB Utility Billing Rep to Senior Utility Billing Rep $ 3,600 Promotion Ladder
Enterprise $ 3,600

FY 2026-27 Phase 3 Cost
FIN/MC/UB None

Total $ -

FY 2027-28 Phase 4 Cost
FIN/MC/UB None

Total $ -

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