Page 178 - CityofWataugaAdoptedBudgetFY25
P. 178
Organizational Chart
Director of Finance
Municipal Court
Administrator
Senior Court Court Clerk City Marshal Court Assistant
Clerk (PT)
Depuy Marshal
(PT)
Budgeted Positions
Position Title FY2023 FY2024 FY2025
Actual Actual Budget
Municipal Court Administrator 1.00 1.00 1.00
Senior Court Clerk 1.00 1.00 1.00
Court Clerk .60 .60 .60
City Marshal 1.00 1.00 1.00
Court Assistant (PT) .25 .50 0
Court Records Clerk (PT) 0 0 .50
Total Municipal Court FTE 3.85 4.10 4.10
Summary of Expenditures by Category
The Finance – Municipal Court Division budget increased by $5,680 mainly due to personnel cost increases.
Vehicle supplies and maintenance were reallocated to Public Works – Fleet Division.
FY2023 FY2024 FY2024 FY2025
Actual Adopted Projected Budget
Personnel 351,759 378,100 365,400 383,650
Supplies 1,777 4,400 5,200 2,900
Maintenance 1,151 2,350 2,610 2,850
Contractual Sundry 55,693 71,260 63,160 72,390
Total Municipal Court $410,381 $456,110 $436,370 $461,790
158
