Page 197 - CityofWataugaAdoptedBudgetFY25

Summary of Expenditures by Category

Community Services budget increased by $60,220 mainly due to personnel cost increases and partial funding
of Personnel Enhancement Plan positions. The continued expansion of community programs and events that
were suspended due to the pandemic also impacted the Fiscal Year 2024-2025 budget.

FY2023 FY2024 FY2024 FY2025
Actual Adopted Projected Budget
Personnel 298,278 484,700 484,600 548,500
Supplies 20,033 23,600 24,850 26,300
Maintenance 5,846 8,200 8,600 8,600
Contractual Sundry 70,062 130,420 165,520 177,340
Capital Outlay 0 53,600 53,600 0
Total Community Services $394,219 $700,520 $737,170 $760,740

Performance Measures

Workload Indicators FY2023 FY2024 FY2024 FY2025
Actual Adopted Projected Target
Number of health and fitness programs 10 15 13 16
Number of fine arts programs 9 12 12 15
Number of athletic teams 129 150 135 150
Number of new memberships processed 142 199 189 110
Number of special events 16 19 19 22
Number of active members 901 1,100 1,091 1,200

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