Page 265 - CityofWataugaAdoptedBudgetFY25
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Organizational Chart
City Manager
Director of
Finance
Assistant Finance Utility Billing
Director Administrator
Financial Utility Billing
Services
Technician II Representative
Water Service Field
Representative
Budgeted Positions
Position Title FY2023 FY2024 FY2025
Actual Actual Budget
Utility Billing Administrator 1.00 1.00 1.00
Utility Billing Representative 2.00 2.00 2.00
Water Service Field Representative 4.00 4.00 4.00
Financial Services Technician II .50 .50 .50
Total Finance – Utility Billing Division FTE 7.50 7.50 7.50
Summary of Expenditures by Category
Finance - Utility Billing Division budget decreased by $5,380 from Fiscal Year 2023-2024. There were personnel
costs adjustments in this budget. The reallocation of vehicle maintenance and supplies to Public Works – Fleet
Division had a major impact of the Fiscal Year 2024-2025 budget.
FY2023 FY2024 FY2024 FY2025
Actual Adopted Projected Budget
Personnel 466,925 503,050 490,350 509,650
Supplies 62,025 58,100 57,600 50,600
Maintenance 9,825 8,000 9,200 9,000
Contractual Sundry 32,902 40,760 40,800 40,780
Capital Outlay 0 5,500 5,500 0
Total Finance – Utility Billing Division $571,677 $615,410 $603,450 $610,030
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