Page 171 - CityofWataugaAdoptedBudgetFY24
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Organizational Chart
City Manager
Chief Information
Officer
IT Manager
Media
Specialist
IT Support
Specialist
Budgeted Positions
Position Title FY2022 FY2023 FY2024
Actual Actual Budget
Chief Information Officer .50 .50 .50
IT Manager 1.00 1.00 1.00
IT Support Specialist 1.00 1.00 1.00
Media Specialist 1.00 1.00 1.00
Total Information Technology FTE 3.50 3.50 3.50
Summary of Expenditures by Category
Information Technology’s budget increased by $67,480 mainly due to personnel cost increases. There is an
approved one-time request for the purchase of medic tablets in this budget.
FY2022 FY2023 FY2023 FY2024
Actual Adopted Projected Budget
Personnel 269,573 337,000 333,800 370,700
Supplies 6,753 20,800 20,800 20,800
Maintenance 170,205 196,830 195,939 215,490
Contractual Sundry 49,347 61,130 58,200 62,750
Capital Outlay 0 0 0 13,500
Total Information Technology $495,879 $615,760 $608,739 $683,240
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