Page 140 - CityofWataugaAdoptedBudgetFY24
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Organizational Chart
City Council
City Secretary
Assistant to City
Secretary
Budgeted Positions
Position Title FY2022 FY2023 FY2024
Actual Actual Budget
City Secretary 1.00 1.00 1.00
Assistant to City Secretary 1.00 1.00 1.00
Total City Secretary Office FTE 2.00 2.00 2.00
Summary of Expenditures by Category
The City Secretary Office budget increased by $49,300 mainly due to personnel cost increases. There was an
increase in election expenses in anticipation of the upcoming election.
FY2022 FY2023 FY2023 FY2024
Actual Adopted Projected Budget
Personnel 136,961 167,350 167,350 206,200
Supplies 608 1,250 1,250 1,450
Contractual Sundry 40,152 30,350 21,650 40,600
Total City Secretary $177,721 $198,950 $190,250 $248,250
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