Page 76 - CityofWataugaAdoptedBudgetFY25
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HR PEP Changes/Requests
FY 2023-24 Current Cost Notes
HR None
Total $ -
FY 2024-25 Phase 1 Cost
HR FT- HR Coordinator $ 61,285 Add current ARPA funded position to the budget
General Fund Total $ 61,285
FY 2025-26 Phase 2 Cost
HR None
Total $ -
FY 2026-27 Phase 3 Cost
HR HR Generalist II - promotion $ 11,207 Promotion to HR Generalist II
General Fund Total $ 11,207
FY 2027-28 Phase 4 Cost
HR None
Total $ -
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