Page 260 - CityofWataugaAdoptedBudgetFY25
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BUDGETED POSITIONS
Position Title FY2023 FY2024 FY2025
Actual Actual Budget
Director of Finance .25 .25 .25
Director of Human Resources & Civil Svcs .50 .50 .50
Assistant Finance Director .50 .50 .50
Total Water/Sewer Administration 1.25 1.25 1.25
SUMMARY OF EXPENDITURES BY CATEGORY
The budget for Water/Sewer Fund Administration increased by $13,000 for personnel costs adjustments.
FY2023 FY2024 FY2024 FY2025
Actual Adopted Projected Budget
Personnel 169,011 185,200 184,550 198,200
Supplies 0 0 0 0
Contractual Sundry 0 0 0 0
Total W/S Administration $169,011 $185,200 $184,550 $198,200
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