Page 226 - CITY OF WATAUGA, TEXAS ANNUAL BUDGET PORTRAIT

25-26 Total Requests
Department Request Total Cost One-Time Ongoing FTE
CMO
Assistant City Manager 2 ACM Promotions of Director to a dual role $ 28,100 $ 8,000 $ 20,100 0
Finance
Records Clerk New PT Records Clerk (Courts) w/ benefits $ 29,300 $ - $ 29,300 0.5
Accounting Specialist Reclassify position title from Fin Services Tech II $ - $ - $ - 0
Fire
Executive Admin Asst. Promotion and convert Admin Asst to FT $ 34,700 $ 1,800 $ 32,900 0.5
Fire Captains Reclassify the 3 Lieutenants to 3 Fire Captains $ - $ - $ - 0
Firefighter/Paramedic 3 New Firefighter/Paramedics $ 321,750 $ 12,000 $ 309,750 3
HR
HR Coordinator Promotion to HR Generalist I Jan 2026 $ 5,700 $ - $ 5,700 0
HR Summer Intern New HR Summer Intern $ 5,700 $ - $ 5,700 0.25
IT
Assistant IT Director Promotion of IT Manager to Assistant Director $ 6,550 $ - $ 6,550 0
Library
Library Assistant FT Convert PT Lib Asst to FT Lib Asst - Adult Services $ 34,350 $ - $ 34,350 0.75
Library Assistant FT Convert PT Lib Asst to FT Lib Asst - Circulation $ 35,550 $ - $ 35,550 0.75
Library Assistant PT Promote 3 PT Library Aides to PT Library Assistants $ 4,350 $ - $ 4,350 0
PACS
Recreation Coordinator New Recreation Coordinator (Special Events) $ 59,450 $ 3,250 $ 56,200 1
PT Rec. Attendant New PT Recreation Attendant $ 13,950 $ 200 $ 13,750 0.25
Landscaper New Landscaper $ 57,760 $ 400 $ 57,360 1
Police
Mental Health Coordinator Add to the GF, this position using PD Officer funding $ 85,700 $ - $ 85,700 1
Code Enforcement Supv Promote Senior Code Enforcement Officer $ 13,250 $ - $ 13,250 0
Kennel Tech FT Convert PT Kennel Tech to FT $ 25,700 $ 25,700 0.5
Police Officer New School Resource Officer - 35% cost only $ 47,850 $ 12,750 $ 35,100 1
Public Works
Asst. Director of Public Works Reclassify position and move to grade 42 $ - $ - $ - 0
Building Official New Building Official Position $ 114,900 $ 3,200 $ 111,700 1
Environmental Compliance Off. New Environmental Compliance Officer $ 69,650 $ 5,400 $ 64,250 1
Administrative Assistant New Admin Assistant - Development Services $ 71,800 $ 3,300 $ 68,500 1

PW Maintenance Worker I New Maintenance Worker I - Storm Drain $ 54,700 $ 1,200 $ 53,500 1

Totals $ 1,120,760 $ 51,500 $ 1,069,260 14.5

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