Page 269 - CityofWataugaAdoptedBudgetFY25
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Summary of Expenditures by Category
The budget for Water/Sewer Fund Information Technology increased by $16,000 for personnel costs and
software subscription adjustments.
FY2023 FY2024 FY2024 FY2025
Actual Adopted Projected Budget
Personnel 82,095 91,100 88,800 95,200
Supplies 0 500 500 500
Maintenance 24,262 35,390 32,840 47,290
Contractual Sundry 10 0 0 0
Total W/S Info. Techn. $106,367 $126,990 $122,140 $142,990
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