Page 92 - CityofWataugaAdoptedBudgetFY25

24-25 Total Requests Approved
Department Request One Time Cost Ongoing Cost Total FTE Approved

CSO

Administrative Assistant - PT New Position $ 17,358 $ 20,528 0.25 Funded partial in Jan
Finance
Financial Services Tech II to Purchasing Coord Promotion $ 6,746 $ 6,746 0

Grant and Recognition Manager Move from ARPA to GF $ 18,611 $ 18,611 0.2
HR

HR Coordinator Move from ARPA to GF $ 61,285 $ 61,285 1
IT
Media Specialist to Comm Specialist II/PIO Promotion $ 3,600 $ 3,600 0

Library
Tech Services Supv promotion to Librarian Promotion $ 1,857 $ 3,686 0 Funded 1/2 year

Library Assistant promotion to Admin Assistant Promotion $ 2,740 $ 5,481 0 Funded 1/2 year

Parks and Community Services
3 PT Recreation Attendants New Position $ 14,118 $ 13,718 0.5 2 PT .25 total 490 hrs each

Police

Grant and Recognition Manager Move from ARPA to GF $ 27,916 $ 27,916 0.3

Code Enforcement Officer New Position $ 67,974 $ 61,488 1 Funded 1/2 year

Public Works
Permit Tech Move from ARPA to GF $ 53,848 $ 53,848 1

4 Summer MWI SD - to 2 FT MWI - Storm Drain Reclass Seasonal to 2 FT $ 24,814 $ 23,914 0 1 FTE approved for 1/2 year

Totals $ 300,867 $ 300,821 4.25
*These numbers have been updated based on approval conditions and have been updated in accordance with comp study recommendations.

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