Page 227 - CITY OF WATAUGA, TEXAS ANNUAL BUDGET PORTRAIT

25-26 Total Requests Approved
Department Request Total Cost One Time Ongoing FTE Approved
CSO
Assistant City Manager 2 ACM Promotions of Director to a dual role $ 28,100 $ 8,000 $ 20,100 0 October 1
Finance
Accounting Specialist Reclassify position title from Fin Services Tech II $ - $ - $ - 0
HR
HR Coordinator Promotion to HR Generalist I Jan 2026 $ 5,700 $ 5,700 0 October 1
IT
Assistant IT Director Promotion of IT Manager to Assistant Director $ 6,550 $ - $ 6,550 0 October 1
Fire
Executive Admin Asst. Promotion and convert Admin Asst to FT $ 34,700 $ 1,800 $ 32,900 0 Funded effective Jan. 1 2026
Police
Code Enforcement Supv Promote Senior Code Enforcement Officer $ 13,250 $ - $ 13,250 0 October 1
Kennel Tech FT Convert PT Kennel Tech to FT $ 25,700 $ 25,700 0.5 Funded effective Jan. 1 2026
Police Officer New School Resource Officer - 35% cost only $ 47,850 $ 12,750 $ 35,100 1 Funded in CCPD
Public Works
Administrative Assistant New Admin Assistant - Development Services $ 71,800 $ 3,300 $ 68,500 1 Funded effective Jan. 1 2026

PW Maintenance Worker I New Maintenance Worker I - Storm Drain $ 54,700 $ 1,200 $ 53,500 1 Funded effective Jan. 1 2026
Totals $ 288,350 $ 27,050 $ 261,300 3.5

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