Page 156 - CITY OF WATAUGA, TEXAS ANNUAL BUDGET PORTRAIT
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BUDGETED POSITIONS
Position Title FY2024 FY2025 FY2026
Actual Actual Budget
Director of Finance .25 .25 .25
Director of Human Resources & Civil Svcs .50 .50 .50
Assistant Finance Director .50 .50 .50
Total Water/Sewer Administration 1.25 1.25 1.25
SUMMARY OF EXPENDITURES BY CATEGORY
The budget for Water/Sewer Fund Administration decreased by $9,600 due to staffing adjustments.
FY2024 FY2025 FY2025 FY2026
Actual Adopted Projected Budget
Personnel 186,097 198,200 178,900 188,600
Supplies 0 0 0 0
Contractual Sundry 0 0 0 0
Total W/S Administration $186,097 $198,200 $178,900 $188,600
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