Page 157 - CITY OF WATAUGA, TEXAS ANNUAL BUDGET PORTRAIT

Water/Sewer Fund

Non-Departmental

Mission Statement

To provide and account for cost-effective programs that fall outside the functional responsibilities of other
Water/Sewer Fund departments and divisions.
Department Overview

The Non-Departmental Division falls under control of the City Manager’s Office and Finance Department staff.
Expenditures in this division span a broad range of needs associated with the general operations of the City.

Examples of expenditures in this division include:
• Personnel
• General liability insurance
• Copier costs
• Contingency
• Worker’s compensation
• General administrative costs

Highlights/Achievements for FY2025

• Continued to address employee compensation issues.
• Continued to address employee retention issues.
• Reduced unemployment chargebacks in comparison to previous years.

Goals/Objectives for FY2026

• Continue addressing employee compensation issues.
• Continue addressing employee retention issues.
• Continue the employee referral bonus program.
• Maintain financial and employment law compliance.

157