Page 170 - CityofWataugaAdoptedBudgetFY25
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Organizational Chart
City
Council
City Manager
Administrative
Assistant
Budgeted Positions
Position Title FY2023 FY2024 FY2025
Actual Actual Budget
City Manager 1.00 1.00 1.00
Administrative Assistant 1.00 1.00 1.00
Total City Manager Office FTE 2.00 2.00 2.00
Summary of Expenditures by Category
The City Manager’s budget increased by $6,270 due to personnel cost increases
for benefits, retention, COLA/merit, and TMRS adjustments.
FY2023 FY2024 FY2024 FY2025
Actual Adopted Projected Budget
Personnel 268,435 302,500 233,440 308,700
Supplies 50 300 100 300
Maintenance 0 0 0 0
Contractual Sundry 5,074 11,430 8,600 11,500
Capital Outlay 0 0 0 0
Total City Manager Office $273,559 $314,230 $242,140 $320,500
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