Page 198 - CityofWataugaAdoptedBudgetFY24

Organizational Chart
City Manager

Director of
Public Works

Streets &
Drainage
Superintendent

Senior Signs & Streets
Signals Supervisor
Technician

Equipment
Operator

PW
Maintenance
Worker II
PW
Maintenance
Worker I

Budgeted Positions

Position Title FY2022 FY2023 FY2024
Actual Actual Budget
Director of Public Works .25 .25 .25
Streets & Drainage Superintendent .50 .50 .50
Signs & Signals Technician 1.00 1.00 0
Senior Signs & Signal Technician 0 0 1.00
Streets Supervisor 1.00 1.00 1.00
Equipment Operator .50 1.00 1.00
Public Works Maintenance Worker II 1.00 1.00 1.00
Public Works Maintenance Worker I 3.00 4.00 4.00
Total Public Works - Streets Division FTE 7.25 8.75 8.75

Summary of Expenditures by Category
Public Works – Streets Division budget increased by $66,400 mainly due to personnel cost increases and the
approved Personnel Improvement Plan position adjustment. There was a one-time approved request for a school
zone flasher upgrade added to this budget.
FY2022 FY2023 FY2023 FY2024
Actual Adopted Projected Budget
Personnel 371,252 541,100 536,600 619,400
Supplies 28,069 28,900 28,900 28,900
Maintenance 21,147 52,300 52,300 33,800
Contractual Sundry 9,122 31,080 38,380 37,680
Total Public Works – Street Division $429,590 $653,380 $656,180 $719,780

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