Page 174 - CityofWataugaAdoptedBudgetFY25

Summary of Expenditures by Category

The Non-Departmental budget decreased by $37,935 mainly due to adjustments in personnel services for
retirement and insurance benefits. There were also anticipated decreases in Communications, Contingency,
and Contractual Services. Budget increases in Contingency, Unemployment, Building/Contents and Police
Liability insurances also impacted the budget.
FY2023 FY2024 FY2024 FY2025
Actual Adopted Projected Budget
Personnel 101,884 130,000 125,300 120,000
Supplies 18,701 26,000 22,550 28,500
Maintenance 0 0 0 0
Contractual/Sundry 604,154 723,415 769,275 762,850
Capital Outlay 0 0 0 6,000
Total Non-Departmental $724,739 $879,415 $917,125 $917,350

800,000
750,000
700,000
650,000
600,000
550,000
500,000 Personnel
450,000
400,000 Supplies
350,000 Maintenance
300,000
250,000 Contractual Sundry
200,000 Capital Outlay
150,000
100,000
50,000
0
FY2023 Actual FY2024 Budget FY2024 Projected FY2025 Proposed

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