Page 83 - CityofWataugaAdoptedBudgetFY25
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PD - PEP Changes/Requests
FY 2023-24 Current Cost Notes
PD Promote Code Enforcement Officer to Senior Code Enf. $ 9,185 Promotion
CCD Fund Total $ 9,185
FY 2024-25 Phase 1 Cost
PD Grant and Recognition Program Manager ARPA To GF $ 27,916 .30 ARPA Funding
PD Code Enforcement Officer $ 95,196 1 New
General Fund $ 123,112
FY 2025-26 Phase 2 Cost
PD Police Officer (2) $ 211,808 2 New
General Total $ 211,808
PD Mental Health Police Officer (1) $ 106,154 1 New MH Specialist
CCD Fund $ 106,154
Total $ 317,962
FY 2026-27 Phase 3 Cost
PD Police Officer (3) $ 325,734 3 New - total of 10 over 4 years
General Fund Total $ 325,734
FY 2027-28 Phase 4 Cost
PD Police Officer (3) $ 333,999 3 New - total of 10.5 over 4 years
General Fund Total $ 333,999
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