Page 77 - CityofWataugaAdoptedBudgetFY24

FY Totals by Fund
Totals FY 23-24 Cost
CMO $ -
CSO $ -
Finance $ 14,547.00
Fire $ 304,086.00
HR $ -
IT $ -
Library $ 106,162.00
Parks and Community Services $ 164,942.00
Police $ 104,486.00
Public Works $ 215,374.00
Grand total $ 909,597.00

Totals FY 24-25 Cost
CMO $ -
CSO $ 65,369.00
Finance $ 30,919.00
Fire $ -
HR $ 64,246.00
IT $ 30,268.00
Library $ -
Parks and Community Services $ 121,587.00
Police $ 514,064.00
Public Works $ 860,926.20
Grand total $ 1,687,379.20

Totals FY 25-26 Cost
CMO $ -
CSO $ -
Finance $ -
Fire $ 311,688.00
HR $ 11,207.00
IT $ 15,245.00
Library $ 48,661.00
Parks and Community Services $ -
Police $ 312,411.00
Public Works $ -
Grand total $ 699,212.00

Totals FY 26-27 Cost
CMO $ -
CSO $ -
Finance $ -
Fire $ -
HR $ -
IT $ -
Library $ -
Parks and Community Services $ -
Police $ 320,205.00
Public Works $ -
Grand total $ 320,205.00

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