Page 183 - CityofWataugaAdoptedBudgetFY25

450,000
425,000
400,000
375,000
350,000
325,000
300,000 Personnel
275,000
250,000 Supplies
225,000
200,000 Maintenance
175,000
150,000 Contractual Sundry
125,000
100,000 Capital Outlay
75,000
50,000
25,000
0
FY2023 Actual FY2024 Budget FY2024 Projected FY2025 Proposed

Performance Measures

Workload Indicators FY2023 FY2024 FY2024 FY2025
Actual Adopted Projected Target
Number of manual journal entries processed 1,212 1,250 1,275 1,250
Number of competitive solicitations & quotes processed 8 10 6 8
Number of purchase orders issued 1,229 1,200 1,200 1,300
Number of receivable invoices issued 138 50 75 128
Number of payables processed 6,570 7,000 6,340 7,000
Number of employee payrolls processed 5,933 6,000 6,027 6,000
Number of audit adjustments 4 7 4 3

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