Page 131 - CityofWataugaAdoptedBudgetFY25

BUDGET SUMMARY

PERSONNEL POSITIONS (Budgeted)

FY2023 BUDGET FY2024 BUDGET FY2025 BUDGET
Full Time Part Time Full Time Part Time Full Time Part Time
GENERAL FUND
City Secretary 2.00 2.00 2.00 0.25
City Manager 2.00 2.00 2.00
Human Resources 2.50 2.50 2.50
Development Services Division 3.50 0.25 3.50 0.25 3.50 0.25
Municipal Court Division 3.60 0.50 3.60 0.50 3.60 0.50
Finance 3.75 0.75 3.75 0.75 3.95 0.75
Information Technology 3.50 3.50 3.50
Library 8.00 3.50 9.00 3.25 9.00 3.25
Recreation and Community Services 4.50 1.25 4.50 5.00 4.50 5.50
Parks 6.50 0.25 6.50 0.25 6.50 0.25
Police Division 39.00 1.00 39.00 1.00 39.80 1.00
Fire / EMS Division 27.00 3.00 27.00 3.00 27.00 3.00
Public Works Streets Division 8.75 8.75 8.75
Public Works - Fleet Services 4.00 4.00 4.00
Public Works - Building Maintenance 8.00 8.00 8.00
Total General Fund 126.60 10.50 127.60 14.00 128.60 14.75

ENTERPRISE FUNDS
Drainage Utility 6.25 1.00 6.25 1.00 7.25

Water/Sewer Fund
Administration 1.25 1.25 1.25
Billing and Collections 7.50 7.50 7.50
Information Technology 0.50 0.50 0.50
Water Distribution 7.75 8.75 8.75
Sewer Collections 6.75 7.75 7.75
Total Water/Sewer Fund 23.75 25.75 25.75
Total Enterprise Funds 30.00 1.00 32.00 1.00 33.00 -
SPECIAL REVENUE FUNDS
Crime Control District 12.00 12.00 12.00
Traffic Safety
Municipal Court Security 0.50 0.50 0.50
Municipal Truancy Prevention 0.40 0.40 0.40
Total Revenue Funds 12.40 0.50 12.40 0.50 12.40 0.50
GRAND TOTAL 169.00 12.00 172.00 15.50 174.00 15.25
Est. Population 24,400 23,653 24,000
Personnel Per Capita 0.007418033 0.007927113 0.007885417
Personnel Budget
Breakdown
$18,170,300
Retirement
13%
Payroll
78% Hosp. & Group Life
7%
Insurance Supplement
0%
Longevity
1%
Medicare
1%
Recruitment/Retention
0%
* Parks Reallocated to General Fund (Parks Development Corp. Change to Economic Development Corp.)

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