Page 85 - CityofWataugaAdoptedBudgetFY25

PW - PEP Changes/Requests
FY 2023-24 Current Cost Priori Notes

P&D Reclass P&Z to Planner I $ 14,689 Promotion to Planner I
PW Senior Sign and Signal Tech Promotion $ 15,059 Promotion to Senior Sign and Signal Tech

Total $ 29,748

FY 2024-25 Phase 1 Cost

PW Permit Tech $ 53,848 Add current ARPA funded position to the budget
PW Assistant Director of Public Works $ - Reclassify to pay grade 37
P&D Building Official $ 185,497 New P succession (vehicle can be pushed out a year) AD is eligible for retirement
General Fund Total $ 239,345

PW Reclass Summer MWI to 2 FT PW MWI $ 24,814 Reclassify 4 Seasonal to 2 FT split 24-25 and 25-26
Enterprise Fund Total $ 24,814
$ 264,159

FY 2025-26 Phase 2 Cost
PW Administrative Assistant - Development Services $ 58,521 New position

PW Environmental Compliance Officer $ 75,485 New position
General Fund Total $ 134,006

PW Reclass Summer MWI to 2 FT PW MWI $ 44,537 Reclassify 4 Seasonal to 2 FT split 24-25 and 25-26
Enterprise Fund Total $ 44,537
$ 178,543

FY 2026-27 Phase 3 Cost
PW Crew Leader - Streets $ 77,094 New position
General Fund Total $ 77,094
PW Crew Leader - Storm Drain $ 130,535 New position
PW Crew Leader - Utilities $ 130,535 New position
PW Crew Leader - Wastewater $ 130,535 New Position
Enterprise Fund Total $ 391,605

$ 468,699

FY 2027-28 Phase 4 Cost

PW Maintenance Worker I - Storm Drain $ 58,401 New position
PW Maintenance Worker II - Wastewater $ 65,130 New position

PW Maintenance Worker I - Utilities $ 58,401 New position (unfreeze)

Enterprise Fund Total $ 181,932

68