Page 215 - CityofWataugaAdoptedBudgetFY25

Organizational Chart
City Manager

Director of
Public Works

Streets &
Drainage
Superintendent

Senior Signs & Streets
Signals Supervisor
Technician

Equipment
Operator

PW
Maintenance
Worker II
PW
Maintenance
Worker I

Budgeted Positions

Position Title FY2023 FY2024 FY2025
Actual Actual Budget
Director of Public Works .25 .25 .25
Streets & Drainage Superintendent .50 .50 .50
Signs & Signals Technician 1.00 0 0
Senior Signs & Signal Technician 0 1.00 1.00
Streets Supervisor 1.00 1.00 1.00
Equipment Operator 1.00 1.00 1.00
Public Works Maintenance Worker II 1.00 1.00 1.00
Public Works Maintenance Worker I 4.00 4.00 4.00
Total Public Works - Streets Division FTE 8.25 8.75 8.75

Summary of Expenditures by Category
Public Works – Streets Division budget decreased by $1,350 due in large to reallocations and personnel
adjustments. Vehicle supplies and maintenance expenses were reallocated to Public Works – Fleet Division.
The addition of solar traffic control devices batteries, sign maintenance, and streets construction spoil disposal
adjustments were also major budget impacts in fiscal year 2024-2025.
FY2023 FY2024 FY2024 FY2025
Actual Adopted Projected Budget
Personnel 473,626 619,400 516,000 640,600
Supplies 33,583 28,900 33,300 9,400
Maintenance 38,414 33,800 44,200 29,700
Contractual Sundry 14,350 37,680 36,430 38,730
Total Public Works – Street Division $559,974 $719,780 $629,930 $718,430

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