Page 158 - CityofWataugaAdoptedBudgetFY24
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Summary of Expenditures by Category
The Non-Departmental budget increased by $97,040 mainly due to adjustments in personnel services for
retirement and insurance benefits. There were also anticipated increases in Workers Compensation and
liability insurances. Contingency was increased by $25,000.
FY2022 FY2023 FY2023 FY2024
Actual Adopted Projected Budget
Personnel 70,245 95,000 104,900 170,000
Supplies 19,976 32,000 25,500 26,000
Maintenance 0 0 0 0
Contractual/Sundry 556,390 655,375 611,975 683,415
Capital Outlay 0 0 0 0
Total Non-Departmental $646,611 $782,375 $742,375 $879,415
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