Page 181 - CityofWataugaAdoptedBudgetFY24

Summary of Expenditures by Category

Community Services budget increased by $304,810 mainly due to personnel cost increases and the reinstated
and expanded community programs that were suspended due to the pandemic. In addition, positions that were
previously funded by ARPA funds were reallocated into the general budget. There are approved one-time
purchase requests in the budget for a new intercom system and fitness equipment.

FY2022 FY2023 FY2023 FY2024
Actual Adopted Projected Budget
Personnel 200,864 297,300 309,200 484,700
Supplies 16,324 16,700 19,700 23,600
Maintenance 19,799 8,300 8,300 8,200
Contractual Sundry 50,382 73,410 70,410 130,420
Capital Outlay 0 0 0 53,600
Total Community Services $287,369 $395,710 $407,610 $700,520

Performance Measures

Workload Indicators FY2022 FY2023 FY2023 FY2024
Actual Adopted Projected Target
Number of health and fitness programs 6 12 10 15
Number of fine arts programs 9 15 9 12
Number of athletic teams 94 115 129 150
Number of new memberships processed 213 300 142 199
Number of special events 4 6 16 19
Number of active members 759 816 901 1,100

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