Page 135 - CITY OF WATAUGA, TEXAS ANNUAL BUDGET PORTRAIT

Organizational Chart

Budgeted Positions

Position Title FY 23-24 FY 24-25 FY 25-26
Actual Actual Budget
Sergeant 1.00 1.00 1.00
Police Officer 11.00 11.00 11.00
Crisis Response Coordinator 0 0 1.00
Total Police – CCD FTE 12.00 12.00 13.00

Summary of Expenditures by Category

The Police Department – Crime Control District budget decreased by $46,950 primarily due to one-time and
capital outlay purchases in FY 2024-2025. Additionally, cost savings resulted from deferring some scheduled
fleet replacement. The replacement of these vehicles was delayed due to their still being in very good condition.

FY23-24 FY24-25 FY24-25 FY25-26
Actual Budgeted Projected Adopted
Personnel 1,136,600 1,382,100 1,167,300 1,679,300
Supplies 150,400 221,500 238,800 190,600
Maintenance 246,800 313,700 325,000 333,200
Contractual Sundry 224,100 272,450 299,650 295,350
Capital Outlay 154,450 460,750 460,750 164,800
Transfers 36,600 38,000 38,000 38,000
Total Police - CCD 1,948,950 2,688,500 2,529,500 2,690,050

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