Page 182 - CityofWataugaAdoptedBudgetFY25

Organizational Chart

City Manager

Director of
Finance

Assistant
Grant Utility Billing Finance Financial Municipal Court
Manager Finance Administrator Assistant Analyst II Administrator
Director

Purchasing Payroll Summer
Coordinator Coordinator Intern (PT)

Budgeted Positions

Position Title FY2023 FY2024 FY2025
Actual Actual Budget
Director of Finance .75 .75 .75
Assistant Finance Director .50 .50 .50
Finance Admin. Assistant (PT) .50 .50 0
Financial Services Tech (PT) 0 0 .50
Financial Analyst II 1.00 1.00 1.00
Grant Manager 0 0 .20
Purchasing Coordinator 0 0 .50
Payroll Coordinator 0 0 1.00
Financial Services Technician II 1.50 1.50 0
Summer Intern (PT) .25 .25 .25
Total Finance FTE 4.50 4.50 4.70

Summary of Expenditures by Category

The Finance Department budget increased by $47,450 mainly due to personnel cost increases. Personnel
Enhancement Plan adjustments and reallocation of ARPA funded position also contributed to the increase in
personnel. There was also an adjustment projected for the appraisal services in this budget.

FY2023 FY2024 FY2024 FY2025
Actual Adopted Projected Budget
Personnel 360,873 410,000 375,800 454,150
Supplies 3,567 3,500 3,500 3,500
Maintenance 9,535 9,600 9,600 9,900
Contractual Sundry 165,374 180,110 188,110 183,110
Capital Outlay 0 0 0 0
Total Finance $539,349 $603,210 $577,010 $650,660

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