Page 161 - CITY OF WATAUGA, TEXAS ANNUAL BUDGET PORTRAIT
P. 161
Organizational Chart
City Manager
Director of
Finance
Assistant Finance Utility Billing
Director Administrator
Financial Utility Billing
Services
Technician II Representative
Water Service Field
Representative
Budgeted Positions
Position Title FY2024 FY2025 FY2026
Actual Actual Budget
Utility Billing Administrator 1.00 1.00 1.00
Utility Billing Representative 2.00 2.00 2.00
Water Service Field Representative 4.00 4.00 4.00
Purchasing Coordinator .50 .50 .50
Total Finance – Utility Billing Division FTE 7.50 7.50 7.50
Summary of Expenditures by Category
Finance - Utility Billing Division budget increased by $18,670 mainly due to the software conversion from version 9
to version 10 addition. There was a slight decrease in personnel costs due to staffing adjustments.
FY20234 FY2025 FY2025 FY2026
Actual Adopted Projected Budget
Personnel 488,540 509,650 494,000 504,000
Supplies 63,273 50,600 57,600 49,600
Maintenance 8,617 9,000 9,000 9,000
Contractual Sundry 38,028 40,780 39,200 66,100
Capital Outlay 0 0 0 0
Total Finance – Utility Billing Division $598,459 $610,030 $599,800 $628,700
161
