Page 81 - CityofWataugaAdoptedBudgetFY25

PACS PEP Changes/Requests
FY 2023-24 Current Cost Notes

Parks & CS Assistant Director of Parks & Community Services $ 26,809 All Current FY requests approved.
CS Reclassified Rec Programmer to Rec Programmer II $ 9,606
CS Reclassified Rec Programmer to Recreation Coordinator I $ (5,579)
CS Reclassified Rec Attendant to Recreation Coord. I $ 5,579

CS Reclassified Rec Attendant to Recreation Coord. I $ 5,579
General Fund $ 41,994
Summer Program
CS Summer Camp Coordinator - PT $ 10,875
CS Summer Camp Leader (6 Seasonal PT Positions) $ 18,450

CS Summer Camp Counselor (6 seasonal PT positions) $ 16,050
CS Seasonal Preschool Teacher (2 Seasonal PT positions) $ 12,890
General Fund Total $ 58,265
Combined Total $ 100,259

FY 2024-25 Phase 1 Cost

CS Recreation Coordinator - Special Events $ 59,473 New Position
CS 3 Recreation Attendents - PT $ 25,792 New Positions 2x490 + 1 x 980 = 1,960 hours @$12.00
Parks Landscape Gardner $ 56,773 New Position
General Fund $ 142,038

FY 2025-26 Phase 2 Cost
PACS none
General Fund Total $ -

FY 2026-27 Phase 3 Cost
PACS none

Total $ -

FY 2027-28 Phase 4 Cost
PACS None

Total $ -

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