Page 104 - CITY OF WATAUGA, TEXAS ANNUAL BUDGET PORTRAIT

Summary of Expenditures by Category

The Police Department budget increased by $266,330 mainly due to personnel cost and staffing adjustments.
The consolidated service agreement is estimated to increase, while the Animal Services supplies budget
increased due to usage and cost adjustments.
FY2024 FY2025 FY2025 FY2026
Actual Adopted Projected Budget
Personnel 4,129,777 4,514,500 4,517,600 4,754,530
Supplies 54,664 49,600 49,600 59,600
Maintenance 2,144 600 600 600
Contractual Sundry 672,701 707,500 704,590 729,800
Capital Outlay 0 6,000 6,000 0
Total Police $4,859,286 $5,278,200 $5,278,390 $5,544,530

Performance Measures

Workload Indicators FY2024 FY2025 FY2025 FY2026
Actual Adopted Projected Target
Total calls for service 11,000 9,500 9,200 9,500
Total reports 2,500 2,000 1,800 2,000
Total traffic stops 5,777 7,500 7,500 7,500
Total citations 4,209 3,500 3,300 3,500
Total felony arrests 327 400 300 400
Total misdemeanor arrests 722 800 650 800
Crimes sent to investigations 499 600 400 600
Cases filed for prosecution 444 500 500 500
Number of animals taken in 652 750 750 750
Number of animals adopted 281 350 300 350
Number of animals returned to owner 199 250 200 250
Number of animals euthanized 132 175 150 175
Total number of ACO calls for service 995 1,700 1,500 1,700
Number of code violations reported/investigated 3,218 8,000 8,000 8,000
Number of code violations cited 247 450 500 450
Number of code violations voluntarily complied 2,774 6,500 6,000 6,500

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