Page 90 - CityofWataugaAdoptedBudgetFY25

24-25 Total Requests
Department Request Cost Total FTE

CSO
Administrative Assistant - PT New Position $ 21,227 0.25
Finance

Financial Services Tech II to Purchasing Coord Promotion $ 8,950 0
Admin Asst PT to Financial Services Tech I PT to FT and grade change $ 42,356 0.5
Financial Services Tech II to Payroll Coordinator Title change $ - 0
Grand and Recognition Manager - ARPA Move .20 FT to GF $ 18,611 0.2

Court Asst. PT to Court Records Clerk PT Promotion $ 1,240 0
Fire
Firefighter/Paramedics New Positions $ 317,139 3

HR
HR Coordinator Move from ARPA to GF $ 61,285 1

IT

Media Specialist to Comm Specialist II/PIO Promotion $ 3,600 0
Library

Tech Services Supv promotion to Librarian Promotion $ 3,500 0
Library Assistant promotion to Admin Assistant Promotion $ 3,800 0

Parks and Community Services
Recreation Coordinator - Special Events New Position $ 59,473 1
PT Recreation Attendants New Position $ 25,792 0.75
Landscaper Gardner New Position $ 56,773 1
Police
Grant and Recognition Manager Move from ARPA to GF $ 27,916 0.3
Code Enforcement Officer New Position $ 95,196 1
Public Works
Permit Tech Move from ARPA to GF $ 53,848 1
Asst Director of Public Works Reclass to higher grade $ - 0
Building Official New Position $ 185,497 1

Reclassify 4 Summer MWI SD - to 2 FT MWI - Storm D. Reclass Seasonal to 2 FT $ 24,814 1
Totals $ 1,011,017 12

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