Page 87 - CityofWataugaAdoptedBudgetFY25

FY Totals by Fund
Totals FY 24-25 Cost
CMO $ -
CSO $ 21,227
Finance $ 71,157
Fire $ 317,139
HR $ 61,285
IT $ 3,600
Library $ 7,300
Parks and Community Services $ 142,038
Police $ 123,112
Public Works $ 264,159
Grand total $ 1,011,017

Totals FY 25-26 Cost
CMO $ -
CSO $ 3,150
Finance $ 3,600
Fire $ -
HR $ -
IT $ 5,200
Library $ 45,200
Parks and Community Services $ -
Police $ 317,962
Public Works $ 178,543
Grand total $ 553,655

Totals FY 26-27 Cost
CMO $ -
CSO $ -
Finance $ -
Fire $ 325,206
HR $ 11,207
IT $ -
Library $ -
Parks and Community Services $ -
Police $ 325,734
Public Works $ 468,699
Grand total $ 1,130,846

Totals FY 27-28 Cost
CMO $ -
CSO $ -
Finance $ -
Fire $ -
HR $ -
IT $ -
Library $ -
Parks and Community Services $ -
Police $ 333,999
Public Works $ 181,932
Grand total $ 515,931

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