Page 187 - CityofWataugaAdoptedBudgetFY25

Organizational Chart

City Manager

Chief
Information
Officer

IT Manager
Commincations
Specialist II/PIO
IT Support
Specialist

Budgeted Positions

Position Title FY2023 FY2024 FY2025
Actual Actual Budget
Chief Information Officer .50 .50 .50
IT Manager 1.00 1.00 1.00
IT Support Specialist 1.00 1.00 1.00
Media Specialist 1.00 1.00 0
Communications Specialist II/ PIO 0 0 1.00
Total Information Technology FTE 3.50 3.50 3.50

Summary of Expenditures by Category

Information Technology’s budget increased by $20,610 mainly due to personnel cost increases. Personnel
Enhancement Plan was approved to promote Media Specialist to Communications Specialist II/PIO and
vehicle supplies and maintenance were reallocated to Public Works – Fleet Division. Additional major
adjustments were seen in Capital Outlay, Special Services, and Software Maintenance.

FY2023 FY2024 FY2024 FY2025
Actual Adopted Projected Budget
Personnel 334,774 370,700 354,400 382,800
Supplies 17,456 20,800 20,000 20,200
Maintenance 169,962 215,490 202,885 232,200
Contractual Sundry 54,739 62,750 61,100 68,650
Capital Outlay 0 13,500 12,000 0
Total Information Technology $576,931 $683,240 $650,385 $703,850

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

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