Page 189 - CityofWataugaAdoptedBudgetFY24

Budgeted Positions

Position Title FY2022 FY2023 FY2024
Actual Actual Budget
Police Chief 1.00 1.00 1.00
Assistant Police Chief 1.00 1.00 1.00
Lieutenant 2.00 2.00 2.00
Records Supervisor 1.00 1.00 1.00
Records Clerk 2.00 2.00 2.00
Executive Administrative Assistant 1.00 1.00 1.00
Property Room Technician 1.00 1.00 1.00
Sergeant 7.00 7.00 7.00
Corporal 5.00 5.00 5.00
Police Officer 10.00 10.00 10.00
Animal Services Supervisor 1.00 1.00 1.00
Animal Control Officer 3.00 3.00 3.00
Kennel Technician (PT) .50 1.00 1.00
Senior Code Officer 0 0 1.00
Code Officer 3.00 3.00 2.00
Grants & Recognition Manager (.50 ARPA funded) 0 1.00 1.00
Total Police FTE 39.50 40.00 40.00

Summary of Expenditures by Category

The Police Department budget increased by $400,100 mainly due to personnel cost increases and an approved
Personnel Improvement Plan position adjustment. The consolidated service agreement increased by $33,000
and there was a one-time request added to the budget to improve the outdoor space at the Animal Services
Center.

FY2022 FY2023 FY2023 FY2024
Actual Adopted Projected Budget
Personnel 3,757,281 3,967,200 3,828,000 4,342,000
Supplies 33,882 56,300 56,300 56,300
Maintenance 2,397 5,200 5,200 5,200
Contractual Sundry 624,246 636,700 636,700 670,000
Capital Outlay 0 8,000 8,000 0
Total Police $4,417,806 $4,673,400 $4,534,200 $5,073,500

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