Page 116 - CityofWataugaAdoptedBudgetFY24

BUDGET SUMMARY

The following chart shows the budgeted positions by fund and department in a 3-year
summary:

PERSONNEL POSITIONS (Budgeted)

FY2022 BUDGET FY2023 BUDGET FY2024 BUDGET
Full Time Part Time Full Time Part Time Full Time Part Time
GENERAL FUND
City Secretary 2.00 2.00 2.00
City Manager 1.00 2.00 2.00
*Human Resources 1.50 2.50 2.50
*Development Services Division 2.50 3.50 0.25 3.50 0.25
Municipal Court Division 3.60 0.25 3.60 0.50 3.60 0.50
Finance 4.75 0.25 3.75 0.75 3.75 0.75
Information Technology 3.50 3.50 3.50
Library 8.00 3.75 8.00 3.50 9.00 3.25
Recreation and Community Services 2.50 1.75 4.50 1.25 4.50 5.00
Parks 4.50 - 6.50 0.25 6.50 0.25
*Police Division 39.00 0.50 39.00 1.00 39.00 1.00
Fire / EMS Division 27.00 27.00 3.00 27.00 3.00
Public Works Streets Division 7.25 8.75 8.75
Public Works - Fleet Services 3.00 4.00 4.00
Public Works - Building Maintenance 7.00 8.00 8.00
Total General Fund 117.10 6.50 126.60 10.50 127.60 14.00

ENTERPRISE FUNDS
Drainage Utility 6.25 1.00 6.25 1.00 6.25 1.00
Water/Sewer Fund
Administration 1.25 1.25 1.25
Billing and Collections 7.50 7.50 7.50
Information Technology 0.50 0.50 0.50
Water Distribution 7.25 7.75 7.75
Sewer Collections 5.25 6.75 7.75
Total Water/Sewer Fund 21.75 23.75 24.75
Total Enterprise Funds 28.00 1.00 30.00 1.00 31.00 1.00

SPECIAL REVENUE FUNDS
Crime Control District 11.00 12.00 12.00
Traffic Safety - -
Municipal Court Security - 0.50 0.50
Municipal Truancy Prevention 0.40 0.40 0.40
Total Revenue Funds 11.40 - 12.40 0.50 12.40 0.50
GRAND TOTAL 156.50 7.50 169.00 12.00 171.00 15.50
Est. Population 23,770 24,400 23,653
Personnel Per Capita 0.006899453 0.007418033 0.007884835
Personnel Budget
Breakdown
$17,601,500
Retirement
12%

Payroll Hosp. & Group Life
76% 9%

Insurance Supplement
0%
Longevity
1%
Medicare
1%
Recruitment/Retention
1%
* Parks Reallocated to General Fund (Parks Development Corp. Change to Economic Development Corp.)
* Department FTE totals include ARPA Funded Positions

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