Page 254 - CityofWataugaAdoptedBudgetFY25

Organizational Chart
City Manager

Director of
Public Works

Street & Drainage Assistant Public Works
Superintendent Director/Bldg. Official

Storm Drain
Supervisor Construction
Inspector

Equipment
Operator

Public Works
Maintenance
Worker II

Public Works
Maintenance
Worker I

Budgeted Positions

Position Title FY2023 FY2024 FY2025
Actual Actual Budget
Director of Public Works .25 .25 .25
Assistant Director of Public Works/Building Official .25 .25 .25
Construction Inspector .25 .25 .25
Streets & Drainage Superintendent .50 .50 .50
Storm Drain Supervisor 1.00 1.00 1.00
Equipment Operator 2.00 2.00 2.00
Public Works Maintenance Worker II 1.00 1.00 1.00
Public Works Maintenance Worker I 1.00 1.00 2.00
Summer Maintenance Worker (PT) 1.00 1.00 0
Total Public Works – Storm Drain Division FTE 7.25 7.25 7.25

Summary of Expenditures by Category

Public Works – Storm Drain Division budget increased by $2,187,140 in large due to the capital improvements
adjustment. An adjustment in personnel also had an impact on the budget. A two-year program for tree removal
in the storm channels was also included in this budget.

FY2023 FY2024 FY2024 FY2025
Actual Adopted Projected Budget
Non-Departmental 58,397 111,980 111,980 111,980
Personnel 429,853 506,800 409,700 509,600
Supplies 21,916 37,400 37,400 37,400
Maintenance 27,293 37,000 37,000 52,000
Contractual Sundry 209,277 244,220 288,275 249,660
Capital Outlay 457,260 1,331,300 555,109 3,495,200
Transfers 73,500 194,000 194,000 194,000
Total Public Works – Storm Drain Division $1,277,496 $2,462,700 $1,633,464 $4,649,840
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