Page 276 - CityofWataugaAdoptedBudgetFY25

Organizational Chart
City Manager

Director of
Public Works

Utilities Assistant Public
Superintendent Works Director/Bldg.
Official
Utilities Construction
Supervisor Inspector

Equipment Permit
Operator Technician

Water Quality
Technician

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 2.50 3.50 3.50
Water Quality Technician 1.00 1.00 1.00
Public Works Maintenance Worker I 1.00 1.00 1.00
Total Public Works – Wastewater Collection Division FTE 6.75 7.75 7.75

Summary of Expenditures by Category

Public Works – Water Distribution Division budget increased by $391,436 mainly due to sewer costs increases.
There were personnel costs adjustments also included within this budget. In addition, there was an increase in
lab testing and sewage disposal fees to due estimated increased costs. Reallocations of vehicle parts and maintenance
also impacted this budget.

FY2023 FY2024 FY2024 FY2025
Actual Adopted Projected Budget
Personnel 411,062 619,000 439,750 618,700
Supplies 21,241 24,200 23,200 11,700
Maintenance 2,861 4,500 4,500 3,100
Contractual Sundry 2,426,576 2,636,914 3,036,914 3,042,550
Capital Outlay 0 0 0 0
Total Public Works – Wastewater Collections $2,861,740 $3,284,614 $3,504,364 $3,676,050
Division
256