Page 7 - Watauga FY22-23 Budget
P. 7
TABLE OF CONTENTS
DEPARTMENTAL SUMMARIES
City Secretary Office 131
Human Resources 135
Public Works - Development Services 139
City Manager Office 143
Non-Departmental 147
City Attorney 150
Finance - Municipal Court Division 151
Finance 155
Information Technology 159
Library Services 163
Recreation & Community Services 168
Parks 172
Police 176
Fire / EMS 180
Public Works - Streets Division 184
Public Works - Fleet Services 188
Public Works - Facilities Maintenance 192
STRATEGIC INITIATIVE FUND 196
SPECIAL REVENUE FUNDS SECTION 197
WATAUGA ECONOMIC DEVELOPMENT CORPORATION (WEDC) 198
CRIME CONTROL AND PREVENTION DISTRICT FUND 205
CARES AND AMERICAN RESCUE PLAN (ARPA) GRANT PROCEEDS FUND 211
SAFER GRANT REIMBURSEMENT FUND 213
STREET MAINTENANCE FUND 214
LIBRARY DONATIONS FUND 216
PUBLIC, EDUCATION, GOVERNMENT (PEG) FUND 218
MUNICIPAL COURT SECURITY FUND 219
MUNICIPAL COURT TECHNOLOGY FUND 222
MUNICIPAL COURT TRUANCY PREVENTION FUND 225
TRAFFIC SAFETY FUND 229
JURY FEES FUND 230
PROPRIETARY FUNDS SECTION 231
STORM DRAIN UTILITY ENTERPRISE FUND 232
WATER AND SEWER UTILITY OPERATING FUND 238
DEPARTMENTAL SUMMARIES
Water and Sewer Fund 239
Non-Departmental 240
Utility Billing & Collections 247
Information Technology 251
Water Distribution 255
Wastewater Collections 259
FLEET INTERLOCAL FUND 263
