Page 117 - CITY OF WATAUGA, TEXAS ANNUAL BUDGET PORTRAIT
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Organizational Chart
City Manager
Director of
Public Works
Fleet & Facilities
Superintendent
Fleet
Supervisor
Fleet
Services
Technician
Mechanic II
Mechanic I
Budgeted Positions
Position Title FY2024 FY2025 FY2026
Actual Actual Budget
Fleet Supervisor 1.00 1.00 1.00
Fleet Services Technician 1.00 1.00 1.00
Mechanic II 1.00 1.00 1.00
Mechanic I 1.00 1.00 1.00
Total Public Works - Fleet Division FTE 4.00 4.00 4.00
Summary of Expenditures by Category
Public Works – Streets Division budget increased by $51,920 mainly due to personnel cost increases. A one-
time approved request for the fuel island upgrade was added to this budget.
FY2024 FY2025 FY2025 FY2026
Actual Adopted Projected Budget
Personnel 169,389 298,450 277,800 327,030
Supplies 36,868 97,900 97,940 111,400
Maintenance 6,806 43,500 68,500 48,500
Contractual Sundry 14,219 19,900 16,000 13,990
Capital Outlay 18,066 1,500 700 12,250
Total Public Works – Fleet Division $245,348 $461,250 $460,940 $513,170
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