Page 167 - City of Watauga FY22 Adopted Budget

GENERAL FUND

DEPARTMENT: ADMINISTRATION
DIVISION / ACTIVITY: CITY MANAGER - FUND 01-015

EXPENDITURES 2019-2020 2020-2021 2020-2021 2020-2021 2021-2022
ACTUAL BUDGET BUDGET BUDGET BUDGET
ORIGINAL REVISED PROJECTED

Personnel $274,109 $307,538 $369,538 $374,900 $235,000
Supplies $86 $200 $200 $150 $200
Maintenance $0 $0 $0 $0 $0
Contractual/Sundry $2,613 $10,460 $10,460 $4,990 $11,720
Capital Outlay $0 $0 $0 $0 $0
TOTAL $276,807 $318,198 $380,198 $380,040 $246,920

PERSONNEL
City Manager 1.00 1.00 1.00 1.00 1.00
Media Specialist 0.00 0.50 0.50 0.00 0.00
TOTAL 1.00 1.50 1.50 1.00 1.00

PERFORMANCE MEASURES / SERVICE LEVELS
Input / Demand Actual 19-20 Budget 20-21 Projected 20-21 Budget 21-22

Full Time Employees 1.00 1.00 2.00 1.00
Employee Hours Worked 2,500 2,800 2,800 3,000

Output/Workload Actual 19-20 Budget 20-21 Projected 20-21 Budget 21-22

Council Meetings/Workshops Attended 30 30 43 46
"Contact Us/Citizen Concerns" Requests Processed 78 65 40 60
Public Meetings Held 0 5 1 4
Monthly Reports Completed 12 12 8 12

Efficiency Measures / Impact Actual 19-20 Budget 20-21 Projected 20-21 Budget 21-22
M & O Budget Per Capita $11.72 $13.39 $15.99 $10.39
M & O Budget Percentage of City Budget 0.50% 0.67% 0.80% 0.46%

Effectiveness Measures / Outcomes Goals Actual 19-20 Budget 20-21 Projected 20-21 Budget 21-22

Number of Responses to Citizen Survey 2, 5 N/A 750 N/A 800
Citizens Overall Satisfaction 5 Good Good N/A Excellent
Number of Responses to Employee Survey 7 N/A N/A N/A 300
Employee Overall Satisfaction 7 N/A N/A Excellent N/A

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