Page 272 - CityofWataugaAdoptedBudgetFY25

Organizational Chart
City Manager

Director of
Public
Works
Assistant Public
Utilities Works Director/Bldg.
Superintendent Official

Utilities Construction
Supervisor Inspector

Equipment Permit
Operator Technician

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
Permit Technician .50 .50 .50
Utilities Superintendent .50 .50 .50
Utilities Supervisor .50 .50 .50
Equipment Operator 1.50 1.50 1.50
Public Works Maintenance Worker II 1.00 1.00 1.00
Public Works Maintenance Worker I 3.00 4.00 4.00
Total Public Works – Water Distribution Division FTE 7.75 8.75 8.75

Summary of Expenditures by Category

Public Works – Water Distribution Division budget increased by $47,010 in large due to personnel costs increases
and adjustments. There was a decrease in lab testing for the environmental UCMR5 mandated testing adjustment
from FY23-24. Water meters were adjusted for the Bursey Townhomes and Hightower Estates. Reallocations for
vehicle maintenance and supplies also impacted the FY24-25 budget.

FY2023 FY2024 FY2024 FY2025
Actual Adopted Projected Budget
Personnel 391,306 577,700 514,900 628,600
Supplies 27,793 32,800 32,800 15,900
Maintenance 29,598 15,900 14,000 11,400
Contractual Sundry 2,152,817 2,234,430 2,134,430 2,231,580
Capital Outlay -9,309 5,000 10,000 25,360
Total Public Works – Water Distribution Division $2,592,204 $2,865,830 $2,706,130 $2,912,840

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