Page 246 - CityofWataugaAdoptedBudgetFY24
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Organizational Chart
City Manager
Director of
Finance
Assistant Finance Utility Billing
Director Administrator
Financial Utility Billing
Services
Technician II Representative
Water Service Field
Representative
Budgeted Positions
Position Title FY2022 FY2023 FY2024
Actual Actual Budget
Utility Billing Administrator 1.00 1.00 1.00
Utility Billing Representative 2.00 2.00 2.00
Water Service Field Representative 4.00 4.00 4.00
Financial Services Technician II .50 .50 .50
Total Finance – Utility Billing Division FTE 7.50 7.50 7.50
Summary of Expenditures by Category
Finance - Utility Billing Division budget increased by $29,650 mainly due to personnel costs increases and
adjustments. There was a one-time approved new request added to the budget for the purchase of mobile work
order app program.
FY2022 FY2023 FY2023 FY2024
Actual Adopted Projected Budget
Personnel 435,354 481,400 472,700 503,050
Supplies 60,132 56,100 58,400 58,100
Maintenance 7,470 8,000 9,000 8,000
Contractual Sundry 31,918 40,260 37,260 40,760
Capital Outlay 0 0 0 5,500
Total Finance – Utility Billing Division $534,874 $585,760 $577,360 $615,410
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