Page 250 - CityofWataugaAdoptedBudgetFY24
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Summary of Expenditures by Category
The budget for Water/Sewer Fund Administration increased by $14,000 for personnel costs and software
subscription adjustments.
FY2022 FY2023 FY2023 FY2024
Actual Adopted Projected Budget
Personnel 74,706 83,400 81,900 91,100
Supplies 0 500 500 500
Maintenance 17,817 29,090 29,390 35,390
Contractual Sundry 0 0 0 0
Total W/S Info. Techn. $92,524 $112,990 $111,790 $126,990
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