Page 219 - CityofWataugaAdoptedBudgetFY24

Organizational Chart
City Manager

Police
Chief

Executive Assistant
Administrative Police Chief
Assistant

Lieutenant

Sergeant

Police
Officer

Budgeted Positions
Position Title FY2022 FY2023 FY2024
Actual Actual Budget
Sergeant 1.00 1.00 1.00
Police Officer 10.00 11.00 11.00
Total Police – CCD FTE 11.00 12.00 12.00

Summary of Expenditures by Category

The Police Department – Crime Control District budget increased by $214,250 mainly due to one-time purchases
and personnel cost increases. The addition of one-time approved purchase requests included a vehicle
replacement purchase, rifle refresh program, drone purchase, flock safety program, portable radar speed signs
purchase, and traffic safety data collectors purchase.

FY2022 FY2023 FY2023 FY2024
Actual Adopted Projected Budget
Personnel 1,050,708 1,204,800 1,198,700 1,301,400
Supplies 155,824 175,600 161,100 170,500
Maintenance 220,139 264,200 256,400 268.,700
Contractual Sundry 179,132 209,800 215,860 266,200
Capital Outlay 0 150,250 150,250 212,100
Transfers 30,000 38,000 38,000 38,000
Total Police – CCD $1,635,803 $2,042,650 $2,020,310 $2,256,900

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