Page 121 - CITY OF WATAUGA, TEXAS ANNUAL BUDGET PORTRAIT
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Organizational Chart
City Manager
Director of
Public Works
Fleet & Facilities
Superintendent
Janitorial Building
Service Maintenance
Technician II Technician II
Janitorial Building
ServiceTechnician I Maintenance
Technician I
Budgeted Positions
Position Title FY2024 FY2025 FY2026
Actual Actual Budget
Fleet & Facilities Superintendent 1.00 1.00 .75
Janitorial Service Technician II 1.00 1.00 1.00
Janitorial Service Technician I 3.00 3.00 3.00
Building Maintenance Technician II 1.00 1.00 1.00
Building Maintenance Technician I 2.00 2.00 2.00
Total Public Works – Facilities Maintenance Division FTE 8.00 8.00 7.75
Summary of Expenditures by Category
Public Works – Facilities Maintenance Division budget increased by $43,360 in part due to personnel cost and
staff adjustments. A one-time request was included in the budget for the Community Center window tinting. In
addition, various cost and usage adjustments were made in this budget
FY2024 FY2025 FY2025 FY2026
Actual Adopted Projected Budget
Personnel 520,439 534,900 548,630 541,200
Supplies 29,649 32,000 32,000 35,450
Maintenance 113,323 106,000 102,200 135,950
Contractual Sundry 368,362 368,500 357,850 372,160
Capital Outlay 0 0 0 0
Total Public Works – Facilities Division $1,031,772 $1,041,400 $1,040,680 $1,084,760
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