Page 94 - CITY OF WATAUGA, TEXAS ANNUAL BUDGET PORTRAIT
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Organizational Chart
City Manager
Director of Parks &
Community Services
Recreation
Pogrammer II
Recreation Recreation Preschool Summer Camp
Coordinator
Teacher
Coordinator I Attendant (PT) (Seasonal PT) (Seasonal PT)
Summer Camp
Coordinators
(Seasonal PT)
Summer Camp
Leaders
(Seasonal PT)
Budgeted Positions
Position Title FY2024 FY2025 FY2026
Actual Actual Budget
Director of Parks & Community Services .50 .50 .50
Recreation Programmer II 1.00 1.00 1.00
Recreation Coordinator I 3.00 3.00 3.00
Recreation Attendant (PT) 1.25 2.00 2.25
Preschool Teacher (Seasonal PT) .50 .50 .25
Summer Camp Coordinator (Seasonal PT) .25 .25 .25
Summer Camp Coordinators (Seasonal PT) 1.50 1.50 1.50
Summer Camp Leaders (Seasonal PT) 1.50 1.50 1.50
Total Community Services FTE 9.50 10.25 10.25
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