Page 89 - CityofWataugaAdoptedBudgetFY25
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Requested 4 Year Totals By Department
Department FY 24-25 FY 25-26 FY 26-27 FY 27-28 4 YR Total
CMO $ - $ - $ - $ - $ -
CSO $ 21,227 $ 3,150 $ - $ - $ 24,377
Finance $ 71,157 $ 3,600 $ - $ - $ 74,757
Fire $ 317,139 $ - $ 325,206 $ - $ 642,345
HR $ 61,285 $ - $ 11,207 $ - $ 72,492
IT $ 3,600 $ 5,200 $ - $ - $ 8,800
Library $ 7,300 $ 45,200 $ - $ - $ 52,500
Parks and Community Services $ 142,038 $ - $ - $ - $ 142,038
Police $ 123,112 $ 317,962 $ 325,734 $ 333,999 $ 1,100,807
Public Works $ 264,159 $ 178,543 $ 468,699 $ 181,932 $ 1,093,333
Grand total $ 1,011,017 $ 553,655 $ 1,130,846 $ 515,931 $ 3,211,449
Requested 4 Year Totals by Fund
Department FY 24-25 FY 25-26 FY 26-27 FY 27-28 Total
General Fund $ 986,203 $ 399,364 $ 739,241 $ 333,999 $ 2,458,807
CCD Fund $ - $ 106,154 $ - $ - $ 106,154
Enterprise $ 24,814 $ 48,137 $ 391,605 $ 181,932 $ 646,488
Grand total $ 1,011,017 $ 553,655 $ 1,130,846 $ 515,931 $ 3,211,449
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