Page 18 - CityofWataugaAdoptedBudgetFY25
P. 18
Summary
The FY2024-2025 Budget totals $75,138,933 which includes $33.6 million in capital
projects and equipment. This sound and fiscally conservative budget strives to continue
and improve our program of services while addressing inflationary impacts and future
sustainability.
To serve the community successfully, local government requires talented people and
well-maintained infrastructure. The budget document truly represents a collaborative
effort by the City Council and City Staff to develop a plan that spends within its means
while we together serve, enhance, and transform our community. We recognize the need
to balance service demands to maintain a sustainable operational and financial position
that adheres to our strategic priorities and protects the City’s fiscal health, while
preserving those things that make Watauga “A Great Place to Live”.
I would like to thank the City Council for their continued strong leadership and dedication
during the budget process. In addition, I wish to thank the dedicated team of City
employees who contributed their time and efforts in the development of the budget with
special thanks to Deby Woodard, Assistant Finance Director, for her tireless efforts in
producing this document.
Respectfully submitted,
Sandra Gibson
Sandra Gibson
City Manager
11
