Page 166 - CityofWataugaAdoptedBudgetFY24
P. 166
Organizational Chart
City Manager
Director of
Finance
Assistant Utility Billing Finance Financial Municipal Court
Finance
Director Administrator Assistant Analyst II Administrator
Financial
Services
Technician II
Summer
Intern (PT)
Budgeted Positions
Position Title FY2022 FY2023 FY2024
Actual Actual Budget
Director of Finance .75 .75 .75
Assistant Finance Director .50 .50 .50
Finance Assistant 1.00 0 0
Finance Assistant (PT) 0 .50 .50
Financial Analyst II 1.00 1.00 1.00
Financial Services Technician II 1.50 1.50 1.50
Summer Intern (PT) .25 .25 .25
Total Finance FTE 5.00 4.50 4.50
Summary of Expenditures by Category
The Finance Department budget increased by $18,400 mainly due to personnel cost increases.
There was a slight increase adjustment projected for the appraisal services.
FY2022 FY2023 FY2023 FY2024
Actual Adopted Projected Budget
Personnel 375,904 390,600 385,750 410,000
Supplies 1,406 3,500 3,000 3,500
Maintenance 10,305 9,400 9,535 9,600
Contractual Sundry 149,995 181,310 179,360 180,110
Capital Outlay 683 0 0 0
Total Finance $538,292 $584,810 $577,645 $603,210
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