Page 162 - CityofWataugaAdoptedBudgetFY24

• Focus on employee development by providing continuing education to maintain and upgrade clerk
certification by providing training offered through the Texas Municipal Court Education Center and the
Texas Court Clerks Association.

Organizational Chart

Director of Finance

Municipal Court
Administrator

Senior Court Court Assistant
Clerk Court Clerk City Marshal (PT)

Depuy Marshal
(PT)

Budgeted Positions
Position Title FY2022 FY2023 FY2024
Actual Actual Budget
Municipal Court Administrator 1.00 1.00 1.00
Senior Court Clerk 1.00 1.00 1.00
Court Clerk .60 .60 .60
City Marshal 1.00 1.00 1.00
Court Assistant (PT) .25 .50 .50
Total Municipal Court FTE 3.85 4.10 4.10

Summary of Expenditures by Category

The Finance – Municipal Court Division budget increased by $31,150 mainly due to personnel cost increases.
There was a slight decrease in adjustment in court costs.

FY2022 FY2023 FY2023 FY2024
Actual Adopted Projected Budget
Personnel 305,351 341,900 345,100 378,100
Supplies 1,088 4,800 3,800 4,400
Maintenance 1,018 1,500 1,250 2,350
Contractual Sundry 62,250 76,760 64,360 71,260
Total Municipal Court $369,707 $424,960 $414,510 $456,110

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