Page 201 - CityofWataugaAdoptedBudgetFY25

Organizational Chart

City Manager

Director of Parks
& Community
Services

Assistant Director of
Parks & Community
Services

Maintenance Irrigation
Worker II Technician

Maintenance
Worker I

Summer
Maintenance
Worker

Budgeted Positions
Position Title FY2023 FY2024 FY2025
Actual Actual Budget
Director of Parks & Community Services .50 .50 .50
Assistant Director of Parks & Community Services 0 1.00 1.00
Irrigation Technician (ARPA funded) 1.00 0 0
Irrigation Technician 0 1.00 1.00
Parks Superintendent 1.00 0 0
Maintenance Worker II 2.00 2.00 2.00
Maintenance Worker I 1.00 2.00 2.00
Maintenance Worker I (ARPA funded) 1.00 0 0
Summer Maintenance Worker (Seasonal PT) .25 .25 .25
Total Parks FTE 6.75 6.75 6.75

Summary of Expenditures by Category

The Parks Fiscal Year 2024-2025 budget decreased by $69,425. Personnel Services increased due to benefits,
retention, COLA/merit and TMRS adjustments. These was a large decrease in capital outlay with the one time
purchases of New Requests and Capital Outlay items in Fiscal Year 2023-2024. In addition there were minimal
adjustments in Contractual/Sundry and Supplies. Vehicle supplies and maintenance was reallocated to Public
Works – Fleet Division and a reallocation from Park Maintenance to Public Works - Building Maintenance due to
duties adjustment. New Request for perennials in City Right of Ways was approved for Fiscal Year 2024-2024.

FY2023 FY2024 FY2024 FY2025
Actual Adopted Projected Budget
Personnel 367,381 539,300 532,900 565,100
Supplies 36,893 59,200 63,200 53,200
Maintenance 51,283 84,400 84,400 72,700
Contractual Sundry 171,526 254,885 250,885 191,260
Capital Outlay 0 10,000 10,000 0
Total Parks $627,082 $947,785 $941,385 $878,360
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