Page 156 - Watauga FY22-23 Budget

GENERAL FUND

DEPARTMENT: ADMINISTRATION
DIVISION / ACTIVITY: NON-DEPARTMENTAL – FUND 01-020
LOCATION: HOURS OF OPERATION:
7105 Whitley Road Monday – Friday 8:00 A.M. – 5:00 P.M.
Watauga, Texas 76148 Extended hours for meetings and elections.
Phone Number: 817-514-5800
MISSION / PROGRAMS / SERVICES:

Management has initiated programs to define the costs in this budget that may not be specifically
identifiable to any operational budget.
Examples of costs here include:
• Council expenses
• General liability insurance
• Copier costs
• Contingency
• Worker’s compensation
• City-wide communications
• State of the City

FY2021-2022 HIGHLIGHTS / ACHIEVEMENTS:

• Enhanced the Capital Outlay Plan
• Funded lease of mail machine and city-wide copiers
• Continued the funding for dependent health coverage assistance
• Continued health insurance supplement

FY2022-2023 GOALS/ OBJECTIVES:

• Continue to enhance the Capital Outlay Plan
• Reinstate employee benefit programs

MAJOR BUDGETARY ISSUES AND OPERATIONAL TRENDS:

• Recruiting and retaining staff is increasingly difficult

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