Page 219 - CityofWataugaAdoptedBudgetFY25

Organizational Chart
City Manager

Director of
Public Works

Fleet & Facilities
Superintendent

Fleet
Supervisor

Fleet Services
Technician

Mechanic II

Mechanic I

Budgeted Positions
Position Title FY2023 FY2024 FY2025
Actual Actual Budget
Fleet Supervisor 1.00 1.00 1.00
Fleet Services Technician 1.00 1.00 1.00
Mechanic II 1.00 1.00 1.00
Mechanic I 1.00 1.00 1.00
Total Public Works - Fleet Division FTE 4.00 4.00 4.00

Summary of Expenditures by Category

Public Works – Fleet Division budget increased by $99,600. Personnel staffing adjustments and the capital FY23-
24 one-time adjustment impacted the budget. Reallocations from the general fund vehicle maintenance and
supplies department levels had the greatest impact on the budget increase from FY23-24.

FY2023 FY2024 FY2024 FY2025
Actual Adopted Projected Budget
Personnel 197,014 299,000 223,400 298,450
Supplies 24,113 21,800 21,800 97,900
Maintenance 4,314 4,500 7,400 43,500
Contractual Sundry 12,674 19,350 19,350 19,900
Capital Outlay 0 17,000 17,000 1,500
Total Public Works – Fleet Division $238,205 $361,650 $288,950 $461,250
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