Page 154 - Watauga FY22-23 Budget

GENERAL FUND

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

EXPENDITURES 2019-2020 2020-2021 2021-2022 2021-2022 2022-2023
ACTUAL ACTUAL BUDGET PROJECTED BUDGET

Personnel $274,109 $366,601 $235,000 $145,200 $267,550
Supplies $86 $36 $200 $300 $300
Maintenance $0 $0 $0 $0 $0
Contractual/Sundry $2,613 $1,723 $11,720 $7,380 $11,430
Capital Outlay $0 $0 $0 $0 $0
TOTAL $276,808 $368,360 $246,920 $152,880 $279,280

PERSONNEL
City Manager 1.00 1.00 1.00 1.00 1.00
Media Specialist 0.00 0.50 0.00 0.00 0.00
Economic Development Coordinator 0.00 0.00 0.00 0.00 1.00

TOTAL 1.00 1.50 1.00 1.00 2.00

PERFORMANCE MEASURES / SERVICE LEVELS
Input / Demand Actual 20-21 Budget 21-22 Projected 21-22 Budget 22-23

Full Time Employees N/A 1.00 1.00 2.00
Employee Hours Worked N/A 2,800 2,800 5,600

Output/Workload Actual 20-21 Budget 21-22 Projected 21-22 Budget 22-23

Council Meetings/Workshops Attended N/A 30 28 30
"Contact Us/Citizen Concerns" Requests Processed N/A 65 12 24
Public Meetings Held N/A 5 5 5
Monthly Reports Completed N/A 12 24 24

Efficiency Measures / Impact Actual 20-21 Budget 21-22 Projected 21-22 Budget 22-23
Budget Per Capita $15 $10 $6.43 $11.45
Budget Percentage of City Budget 0.78% 0.46% 0.29% 0.45%

Effectiveness Measures / Outcomes Goals Actual 20-21 Budget 21-22 Projected 21-22 Budget 22-23

Number of Responses to Citizen Survey 1,2,3,4,5,6 N/A 800 N/A 750
Citizens Overall Satisfaction 1,2,3,4,5,6 N/A Excellent N/A Excellent
Number of Responses to Employee Survey N/A N/A 300 N/A 100
Employee Overall Satisfaction 6 N/A N/A Moderate Good

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