Page 150 - CITY OF WATAUGA, TEXAS ANNUAL BUDGET PORTRAIT

Organizational Chart

City Manager

Director of Public
Works

Admin. Asst. Street & Drainage Assistant Public Works
Superintendent Director/Bldg. Official

Storm Drain Construction
Supervisor Inspector

Equipment Operator

Public Works
Maintenance Worker II

Public Works
Maintenance Worker I

Budgeted Positions

Position Title FY2024 FY2025 FY2026
Actual Actual Budget
Director of Public Works .25 .25 .25
Assistant Director of Public Works/Building Official .25 .25 .25
Construction Inspector .25 .25 .25
Streets & Drainage Superintendent .50 .50 .50
Storm Drain Supervisor 1.00 1.00 1.00
Equipment Operator 2.00 2.00 2.00
Public Works Maintenance Worker II 1.00 1.00 1.00
Public Works Maintenance Worker I 1.00 2.00 3.00
Administrative Assistant 0 0 .30
Summer Maintenance Worker (PT) 1.00 0 0
Total Public Works – Storm Drain Division FTE 7.25 7.25 8.55

Summary of Expenditures by Category

Public Works – Storm Drain Division budget decreased by $78,010 largely due to the capital improvements
adjustment. There was an increase in personnel costs and storm sewers & drainage. Also included in this budget
were reductions in communications, training, and COG Storm Water PHI.

FY2024 FY2025 FY2025 FY2026
Actual Adopted Projected Budget
Non-Departmental 92,462 111,980 109,620 111,480
Personnel 435,386 509,600 495,800 631,710
Supplies 27,530 37,400 36,900 38,900
Maintenance 22,541 52,000 59,500 59,500
Contractual Sundry 226,346 249,660 242,000 239,040
Capital Outlay 464,510 3,495,200 140,000 3,296,200
Transfers 194,000 194,000 194,000 195,000
Total Public Works – Storm Drain Division $1,462,773 $4,649,840 $1,277,820 $4,571,830
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