Page 223 - CityofWataugaAdoptedBudgetFY25
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Organizational Chart
City Manager
Director of
Public Works
Fleet & Facilities
Superintendent
Janitorial Building
Service Maintenance
Technician II Technician II
Janitorial Building
ServiceTechnician I Maintenance
Technician I
Budgeted Positions
Position Title FY2023 FY2024 FY2025
Actual Actual Budget
Fleet & Facilities Superintendent 1.00 1.00 1.00
Janitorial Service Technician II 1.00 1.00 1.00
Janitorial Service Technician I 3.00 3.00 3.00
Building Maintenance Technician II 1.00 1.00 1.00
Building Maintenance Technician I 1.00 2.00 2.00
Total Public Works – Facilities Maintenance Division FTE 7.00 8.00 8.00
Summary of Expenditures by Category
Public Works – Facilities Maintenance Division budget decreased by $28,500 in part due to personnel costs,
staffing, and water tower elevator upgrade budgeted in Fiscal Year 2023-2024 adjustments.
FY2023 FY2024 FY2024 FY2025
Actual Adopted Projected Budget
Personnel 456,225 534,700 522,700 534,900
Supplies 18,202 32,000 32,000 32,000
Maintenance 159,742 137,500 146,300 106,000
Contractual Sundry 353,062 365,700 367,700 368,500
Capital Outlay 0 0 0 0
Total Public Works – Facilities Division $987,232 $1,069,900 $1,068,700 $1,041,400
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