Page 211 - CityofWataugaAdoptedBudgetFY25
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Summary of Expenditures by Category
The Fire Department budget increased by $33,150 in large due to personnel cost adjustments. In addition,
Capital Outlay and costs adjustments had an impact on the Fiscal Year 2024-2025 budget. Vehicle maintenance
and supplies were reallocated to Public Works – Fleet Division.
FY2023 FY2024 FY2024 FY2025
Actual Adopted Projected Budget
Personnel 3,310,598 3,573,200 3,484,800 3,671,400
Supplies 147,287 158,660 174,850 130,980
Maintenance 53,174 76,280 111,260 68,910
Contractual Sundry 213,889 244,350 251,850 246,350
Capital Outlay 10,078 44,000 44,000 12,000
Total Fire $3,735,025 $4,096,490 $4,066,760 $4,129,640
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