Page 209 - Watauga FY21 Budget

PROPRIETARY FUNDS

DEPARTMENT: WATER & SEWER FUND
DIVISION / ACTIVITY: ADMINISTRATIVE – FUND 40-010
LOCATION: HOURS OF OPERATION:
7105 Whitley Road Monday – Friday 8:00 A.M. – 5:00 P.M.
Watauga, Texas 76148
Phone Number: 817-514-5800
MISSION / PROGRAMS / SERVICES:

x Responsible for the planning, development, programming and management of activities and
services provided to the citizens of Watauga through the Human Resource and Finance
Departments.
x This department includes only personnel costs associated with these services provided.

FY2019-2020 HIGHLIGHTS / ACCOMPLISHMENTS:

See Fund Fund 01-011, and Fund 01-040

FY2020-2021 GOALS/ OBJECTIVES:

See Fund Fund 01-011, and Fund 01-040

MAJOR BUDGETARY ISSUES AND OPERATIONAL TRENDS:

See Fund Fund 01-011, and Fund 01-040

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