Page 257 - CityofWataugaAdoptedBudgetFY24

Organizational Chart
City Manager

Director of
Public Works

Utilities Assistant Public
Superintendent Works Director/Bldg.
Official
Utilities Construction
Supervisor Inspector

Equipment Permit
Operator Technician

Water Quality
Technician

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 2.50 3.50
Water Quality Technician 1.00 1.00 1.00
Public Works Maintenance Worker I 1.00 1.00 1.00
Total Public Works – Wastewater Collection Division FTE 5.25 6.75 7.75

Summary of Expenditures by Category

Public Works – Water Distribution Division budget increased by $539,500 mainly due to sewer costs increases.
There were personnel costs increases and adjustments also included within this budget. In addition, there
was an increase in lab testing to due increased costs.

FY2022 FY2023 FY2023 FY2024
Actual Adopted Projected Budget
Personnel 348,197 486,000 435,200 619,000
Supplies 18,366 24,200 24,200 24,200
Maintenance 2,300 4,500 4,500 4,500
Contractual Sundry 2,417,626 2,230,414 2,635,914 2,636,914
Capital Outlay 0 0 0 0
Total Public Works – Wastewater Collections $2,786,489 $2,745,114 $3,099,814 $3,284,614
Division

249