Page 113 - CITY OF WATAUGA, TEXAS ANNUAL BUDGET PORTRAIT
P. 113
Organizational Chart
City Manager
Director of
Public Works
Streets &
Drainage
Superintendent
Senior Signs & Streets
Signals Supervisor
Technician
Equipment
Operator
PW
Maintenance
Worker II
PW
Maintenance
Worker I
Budgeted Positions
Position Title FY2024 FY2025 FY2026
Actual Actual Budget
Director of Public Works .25 .25 .25
Streets & Drainage Superintendent .50 .50 .50
Senior Signs & Signal Technician 1.00 1.00 1.00
Streets Supervisor 1.00 1.00 1.00
Equipment Operator 1.00 1.00 1.00
Public Works Maintenance Worker II 1.00 1.00 1.00
Public Works Maintenance Worker I 4.00 4.00 4.00
Total Public Works - Streets Division FTE 8.75 8.75 8.75
Summary of Expenditures by Category
Public Works – Streets Division budget increased by $44,310 mainly due to personnel cost increases and
adjustments. In addition, Street Striping was increased for Hightower, and NCTCOG Public Works Cost Share
was added in this budget.
FY2024 FY2025 FY2025 FY2026
Actual Adopted Projected Budget
Personnel 502,739 640,600 612,800 679,250
Supplies 26,446 9,400 9,400 9,700
Maintenance 38,685 29,700 39,900 31,400
Contractual Sundry 18,373 38,730 32,710 42,390
Total Public Works – Street Division $586,243 $718,430 $694,810 $762,740
113
