Page 262 - CityofWataugaAdoptedBudgetFY25
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Summary of Expenditures by Category
The Water/Sewer Fund Non-Departmental budget increased by $37,500 mainly due to the one-time approved
request for the elevator upgrade and a merchant/bank charges adjustment. Vehicles supplies and maintenance
reallocations from Water/Sewer departments into this budget also impacted the budget.
FY2023 FY2024 FY2024 FY2025
Actual Adopted Projected Budget
Personnel 20,671 20,000 0 10,000
Supplies 856 1,000 1,100 41,600
Maintenance 0 0 0 5,400
Contractual/Sundry 569,821 726,480 744,480 775,480
Capital Outlay 7,612 47,500 0 0
Total Non-Departmental $598,960 $794,980 $745,580 $832,480
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