Page 144 - CityofWataugaAdoptedBudgetFY24
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Organizational Chart
City Manager
Director of Human
Resources & Civil
Service
Human Resources
Coordinator
(ARPA Funded)
Human Resources
Generalist
Budgeted Positions
Position Title FY2022 FY2023 FY2024
Actual Actual Budget
Director of Human Resources & Civil Service 1.00 1.00 1.00
Human Resources Generalist 1.00 1.00 1.00
Human Resources Coordinator (ARPA funded) 0 1.00 1.00
Total Human Resources FTE 2.00 3.00 3.00
Summary of Expenditures by Category
Human Resources’ budget increased by $25,430 in large part due to personnel cost increases. There were
several on-going New Requests implemented in an effort to increase employee morale and retention in this
budget for a total of $10,500 along with an anticipated increase in pre-employment expenses.
FY2022 FY2023 FY2023 FY2024
Actual Adopted Projected Budget
Personnel 128,066 131,900 135,800 145,400
Supplies 5,013 6,460 6,650 8,500
Contractual Sundry 70,480 84,240 73,180 94,130
Total Human Resources $203,559 $222,600 $215,630 $248,030
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