Page 237 - CityofWataugaAdoptedBudgetFY25

Organizational Chart
City Manager

Police
Chief

Executive Assistant
Administrative Police Chief
Assistant
Lieutenant

Sergeant

Police
Officers

Budgeted Positions
Position Title FY2023 FY2024 FY2025
Actual Actual Budget
Sergeant 1.00 1.00 1.00
Police Officer 11.00 11.00 11.00
Total Police – CCD FTE 12.00 12.00 12.00

Summary of Expenditures by Category

The Police Department – Crime Control District budget increased by $431,600 primarily due to one-time and
capital outlay purchases and personnel increases. Contingency was adjusted by $5,000, crime victim liaison
budget increased by $4,000 based on the estimate from North Richland Hills, and the capital outlay adjustment
came to an increase of $187,900 in total.

FY2023 FY2024 FY2024 FY2025
Actual Adopted Projected Budget
Personnel 1,126,436 1,301,400 1,145,300 1,382,100
Supplies 142,327 170,500 161,300 214,500
Maintenance 241,049 268,700 268,200 313,700
Contractual Sundry 209,038 266,200 248,000 279,450
Capital Outlay 145,318 212,100 212,100 460,750
Transfers 37,827 38,000 38,000 38,000
Total Police – CCD $1,901,994 $2,256,900 $2,072,900 $2,688,500

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