Page 150 - CityofWataugaAdoptedBudgetFY24
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Summary of Expenditures by Category
Public Works – Development Services Division budget increased by $68,350 mainly due to personnel cost
increases and the reallocation of the Home Program from the Strategic Initiative Fund. There was a Personnel
Improvement Plan position reallocation included in this budget.
FY2022 FY2023 FY2023 FY2024
Actual Adopted Projected Budget
Personnel 147,464 187,440 187,000 218,100
Supplies 5,284 7,050 9,150 9,250
Maintenance 2,568 6,850 6,850 10,250
Contractual Sundry 13,363 22,170 22,170 54,260
Total PW Development Services $168,679 $223,510 $225,170 $291,860
Performance Measures
Workload Indicators FY2022 FY2023 FY2023 FY2024
Actual Adopted Projected Target
Number of new single family permits 14 90 15 90
Number of single family additions/remodels 18 30 12 15
Number of new commercial buildings 4 2 3 5
Number of commercial remodels 27 25 28 30
Number of rental registrations 642 700 650 700
Number of vacant structure registrations 11 15 4 7
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