Page 253 - Watauga FY22-23 Budget

PROPRIETARY FUNDS

DEPARTMENT: WATER & SEWER
DIVISION / ACTIVITY: NON-DEPARTMENTAL – FUND 40-020

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:
▪ general liability insurance
▪ city-wide computer leases
▪ copier costs
▪ merchant fees
▪ contingency
▪ worker’s compensation
▪ vacation buy-back
▪ retirement costs
▪ general administrative costs

FY2021-2022 HIGHLIGHTS / ACHIEVEMENTS:

• Continued to address employee compensation issues
• Continued to address COVID-19 pandemic recovery
• Continued to address employee retention issues

FY2022-2023 GOALS/ OBJECTIVES:

• Continue addressing employee compensation issues
• Continue addressing employee retention issues
• Address inflation issues

MAJOR BUDGETARY ISSUES AND OPERATIONAL TRENDS:

• Inflation continues to rise which increases expenditures

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