Page 202 - CityofWataugaAdoptedBudgetFY24

Budgeted Positions

Position Title FY2022 FY2023 FY2024
Actual Actual Budget
Fleet Supervisor 1.00 1.00 1.00
Fleet Services Technician 0 1.00 1.00
Mechanic II 1.00 1.00 1.00
Mechanic I 1.00 1.00 1.00
Total Public Works - Fleet Division FTE 3.00 4.00 4.00

Summary of Expenditures by Category

Public Works – Streets Division budget increased by $37,400 mainly due to personnel cost increases. A one-
time approved request for the fuel island upgrade was added to this budget.
FY2022 FY2023 FY2023 FY2024
Actual Adopted Projected Budget
Personnel 157,214 274,900 240,850 299,000
Supplies 31,713 28,250 28,300 21,800
Maintenance 3,599 4,500 4,500 4,500
Contractual Sundry 10,732 16,600 18,300 19,350
Capital Outlay 0 0 0 17,000
Total Public Works – Fleet Division $203,258 $324,250 $291,950 $361,650

194