Page 152 - CityofWataugaAdoptedBudgetFY25

Where does the money go?

GENERAL FUND EXPENDITURES BY DEPARTMENT

General Fund expenditures have increased by approximately 5.9% from prior year, or
by $1,074,590. A major component of this increase is the remaining movement of the
ARPA funded positions into General Fund, restoring of various positions that were

unfunded for the last several years as a cost saving measure, personnel increases for
salary and benefits, and one-time capital purchases. Utilitization of fund balance this
year is forecasted at $581,580. Public Safety comprises 48% of the General Fund

expenditures.

City Manager TOTAL = $19,273,760
City Secretary
Transfers 2% 1% City Attorney
3% 1%
Non-Departmental
5%
Human Resources
2%

Finance Information Technology
Public Works 6% 4%
13%

Library
6%

Rec & Commun. Svcs
4%

Fire/EMS
Parks
21%
5%
Police
27%

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