Page 16 - Watauga FY21 Budget
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BUDGET MESSAGE FOR FY 2020-2021
A Personnel Improvement Plan identifies needed personnel positions in order
to provide services and programs to our Citizens.
Summary
The FY2020-2021 budget totals $47,236,770 which includes $15,989,181 in capital
projects and equipment. The budget this year continues to focus on
sustainability in order to continue our program of services and to improve on the quality
of life in our City.
We remain committed to having a City budget that spends within its means while we
together serve, enhance and transform our community. We are constantly looking for
operational efficiencies to reduce costs within our spending plan. We recognize the
need to balance service demands to maintain a sustainable operational and financial
position that adheres to our strategic priorities and protects the City’s fiscal health, while
preserving those things that make Watauga “A Great Place to Live”.
I would like to thank City Council for their commitment to the Community, as well
as their guidance and support throughout the development of this budget. In
addition, I wish to thank all the staff members who contributed their time and efforts
in the development of this document.
Respectfully Submitted,
Andrea Gardner, City Manager
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