Page 166 - CityofWataugaAdoptedBudgetFY25
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Summary of Expenditures by Category
Public Works – Development Services Division budget increased by $77,180 due mainly to personnel cost and
position adjustments. The Permit Technician position was reallocated from ARPA funding in FY23-24. Vehicle
supplies and maintenance was reallocated to Public Works – Fleet Division.
FY2023 FY2024 FY2024 FY2025
Actual Adopted Projected Budget
Personnel 184,228 218,100 212,700 304,300
Supplies 7,746 9,250 12,750 6,300
Maintenance 3,173 10,250 6,750 3,750
Contractual Sundry 11,246 54,260 54,260 54,690
Total PW Development Services $206,394 $291,860 $286,460 $369,040
Performance Measures
Workload Indicators FY2023 FY2024 FY2024 FY2025
Actual Adopted Projected Target
Number of new single family permits 25 90 71 83
Number of single family additions/remodels 13 15 40 20
Number of new commercial buildings 3 5 3 2
Number of commercial remodels 22 30 25 25
Number of rental registrations 608 700 600 640
Number of vacant structure registrations 6 7 6 8
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