Page 253 - CityofWataugaAdoptedBudgetFY24

Organizational Chart
City Manager

Director of
Public
Works
Assistant Public
Utilities Works Director/Bldg.
Superintendent Official

Utilities Construction
Supervisor Inspector

Equipment Permit
Operator Technician

Public Works
Maintenance
Worker II

Public Works
Maintenance
Worker I

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
Permit Technician .50 .50 .50
Utilities Superintendent .50 .50 .50
Utilities Supervisor .50 .50 .50
Equipment Operator 1.00 1.50 1.50
Public Works Maintenance Worker II 1.00 1.00 1.00
Public Works Maintenance Worker I 3.00 3.00 4.00
Total Public Works – Water Distribution Division FTE 7.25 7.75 8.75

Summary of Expenditures by Category

Public Works – Water Distribution Division budget increased by $47,215 mainly due to personnel costs increases
and adjustments. There was an increase in lab testing for the environmental UCMR5 mandated testing. A
reallocation adjustment to utility fund construction for street maintenance is within this budget.

FY2022 FY2023 FY2023 FY2024
Actual Adopted Projected Budget
Personnel 355,636 524,500 430,400 577,700
Supplies 16,043 32,800 33,000 32,800
Maintenance 14,195 39,900 49,900 15,900
Contractual Sundry 2,251,882 2,219,415 2,230,420 2,234,430
Capital Outlay 1,950 2,000 3,500 5,000
Total Public Works – Water Distribution $2,639,706 $2,818,615 $2,747,220 $2,865,830
Division

245