Page 158 - CITY OF WATAUGA, TEXAS ANNUAL BUDGET PORTRAIT
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Summary of Expenditures by Category
The Water/Sewer Fund Non-Departmental budget $17,800 mainly due to the increase in Workers’
Compensation, and merchant service charges estimate and reduction in vehicle fuels.
FY2024 FY2025 FY2025 FY2026
Actual Adopted Projected Budget
Personnel 0 10,000 10,000 10,000
Supplies 1,036 41,600 31,200 32,200
Maintenance 0 5,400 5,400 5,400
Contractual/Sundry 792,294 775,480 795,480 802,680
Capital Outlay 0 0 0 0
Total Non-Departmental $793,330 $832,480 $842,080 $850,280
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