Page 165 - CITY OF WATAUGA, TEXAS ANNUAL BUDGET PORTRAIT
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Summary of Expenditures by Category
The budget for Water/Sewer Fund Administration increased by $7,430 for personnel costs and software
maintenance adjustments.
FY2024 FY2025 FY2025 FY2026
Actual Adopted Projected Budget
Personnel 89,210 95,200 94,300 100,900
Supplies 0 500 500 500
Maintenance 30,075 47,290 46,950 49,020
Contractual Sundry 0 0 0 0
Total W/S Info. Techn. $119,297 $142,990 $141,750 $150,420
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