Page 6 - CityofWataugaAdoptedBudgetFY24
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TABLE OF CONTENTS
INTRODUCTION
How to Use This Budget Document 2
City Manager's Budget Message 5
Organization Chart 13
Watauga Profile/History 14
LONG TERM STRATEGIC PLAN
Overview 24
Strategic Plan Document 25
Multi-Year Financial Forecast 33
Capital Outlay Plan 42
Personnel Improvement Plan 57
BUDGET SUMMARY
Annual Budget Process 73
Budget Calendar 75
Budgetary Financial Policy Guidelines 79
Financial Plan 84
Combined Summaries 90
Revenue, Descriptions, Evaluations, and Projections 101
Expenditures Descriptions, Evaluations, and Projections 105
Analysis of Full-Time Equivalent Positions 107
Revenues and Expenditures by Fund 109
GENERAL FUND & STRATEGIC INITIATIVE FUND
General Fund Summary 128
General Fund Departments
City Secretary 131
Human Resources 135
Public Works Development Services 140
City Manager 145
Non-Departmental 149
City Attorney 152
Finance - Municipal Court 153
Finance 157
Information Technology 162
Library 166
Community Services 171
Park Services 176
Police Department 180
Fire Department 184
Public Works Streets Division 189
Public Works Fleet Division 193
Public Works Facilities Maintenance Division 197
Strategic Initiative Fund 201
SPECIAL REVENUE FUNDS
Watauga Economic Development Corporation (WEDC) 203
