Page 109 - CITY OF WATAUGA, TEXAS ANNUAL BUDGET PORTRAIT
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Summary of Expenditures by Category
The Fire Department budget increased by $213,680 mainly due to personnel cost increases and staffing
adjustments. A new award program and banquet was added to the budget. There are several cost increases
and department usage adjustments, the addition of new reporting software, and the increase in NFDA dues are
included in this budget. Capital Outlay adjustments include the completion of the training prop program
reduction, and the addition of the ambulance safety camera system retrofit.
FY2024 FY2025 FY2025 FY2026
Actual Adopted Projected Budget
Personnel 3,536,650 3,671,400 3,503,750 3,838,080
Supplies 147,289 130,980 131,780 142,230
Maintenance 97,086 68,910 68,910 72,230
Contractual Sundry 244,460 241,850 244,250 285,780
Capital Outlay 44,518 16,500 16,500 5,000
Total Fire $4,070,004 $4,129,640 $3,965,190 $4,343,320
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