Page 77 - CityofWataugaAdoptedBudgetFY25
P. 77

IT PEP Changes / Requests

                                         FY 2023-24          Current                                                                   Cost                    Notes
                                              IT             None

                                                                                                                                 Total $                      -



                                         FY 2024-25          Phase 1                                                                   Cost
                                                             Media Specialist promotes to Comm Specialist II/Public
                                              IT             Information Officer                                                       $         3,600         Promotion Ladder w/ 5% Increase

                                       General Fund                                                                              Total $                  3,600



                                         FY 2025-26          Phase 2                                                                   Cost


                                              IT             IT Support Specialist promotes to Systems Administrator                   $        5,200          Promotion Ladder w/ 5% increase
                                       General Fund                                                                              Total $                  5,200



                                         FY 2026-27          Phase 3                                                                   Cost




                                                                                                                                 Total $                      -


                                         FY 2027-28          Phase 4                                                                   Cost

                                                             None
                                                                                                                                 Total $                      -

































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