Page 236 - CityofWataugaAdoptedBudgetFY24

Organizational Chart
City Manager

Director of
Public Works

Street & Drainage Assistant Public Works
Superintendent Director/Bldg. Official

Storm Drain
Supervisor Construction
Inspector
Equipment
Operator
Public Works
Maintenance
Worker II

Public Works
Maintenance
Worker I
Summer
Maintenance
Worker (PT)

Budgeted Positions
Position Title FY2022 FY2023 FY2024
Actual Actual Budget
Director of Public Works .25 .25 .25
Assistant Director of Public Works/Building Official .25 .25 .25
Construction Inspector .25 .25 .25
Streets & Drainage Superintendent .50 .50 .50
Storm Drain Supervisor 1.00 1.00 1.00
Equipment Operator 2.00 2.00 2.00
Public Works Maintenance Worker II 1.00 1.00 1.00
Public Works Maintenance Worker I 1.00 1.00 1.00
Summer Maintenance Worker (PT) 1.00 1.00 1.00
Total Public Works – Storm Drain Division FTE 7.25 7.25 7.25

Summary of Expenditures by Category

Public Works – Storm Drain Division budget decreased by $1,254,360 with the capital improvements adjustment.
There was an increase in contract/outsource services for the channels and right of way mowing contract
adjustment. An increase in personnel costs was also included in this budget.

FY2022 FY2023 FY2023 FY2024
Actual Adopted Projected Budget
Personnel 285,428 468,500 443,900 506,800
Supplies 18,188 37,400 37,400 37,400
Maintenance 10,284 37,000 37,000 37,000
Contractual Sundry 139,331 198,500 297,800 356,200
Capital Outlay 602,749 2,706,160 451,400 1,331,300
Transfers 73,500 73,500 73,500 194,000
Total Public Works – Storm Drain Division $1,129,481 $3,521,060 $1,341,000 $2,462,700
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