Page 185 - CityofWataugaAdoptedBudgetFY24

Organizational Chart

City Manager

Director of Parks
& Community
Services

Assistant Director of
Parks & Community
Services

Maintenance Irrigation
Worker II Technician

Maintenance
Worker I

Summer
Maintenance
Worker

Budgeted Positions
Position Title FY2022 FY2023 FY2024
Actual Actual Budget
Director of Parks & Community Services .50 .50 .50
Assistant Director of Parks & Community Services 0 0 1.00
Irrigation Technician (ARPA funded) 0 1.00 0
Irrigation Technician 0 0 1.00
Parks Superintendent 1.00 1.00 0
Maintenance Worker II 2.00 2.00 2.00
Maintenance Worker I 1.00 1.00 2.00
Maintenance Worker I (ARPA funded) 0 1.00 0
Summer Maintenance Worker (Seasonal PT) 0 .25 .25
Total Parks FTE 4.50 6.75 6.75

Summary of Expenditures by Category

The Parks budget increased by $318,755 mainly due to personnel cost increases and the Assistant Director
position adjustment. 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 trip hazard mitigation,
demolition of the old senior center building, and the purchase of a trailer.
FY2022 FY2023 FY2023 FY2024
Actual Adopted Projected Budget
Personnel 321,703 352,100 376,000 539,300
Supplies 24,723 44,500 45,700 59,200
Maintenance 55,433 60,000 60,000 84,400
Contractual Sundry 177,368 172,430 180,430 254,885
Capital Outlay 0 0 0 10,000
Total Parks $579,228 $629,030 $662,130 $947,785

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