Page 168 - CITY OF WATAUGA, TEXAS ANNUAL BUDGET PORTRAIT

Organizational Chart

City Manager

Director of
Public Works

Administrative Utilities Assistant Public
Asst. Superintendent Works Director/Bldg.
Official

Utilities Construction
Supervisor Inspector

Equipment Permit
Operator Technician

Public Works
Maintenance
Worker II
Public Works
Maintenance
Worker I

Budgeted Positions

Position Title FY2024 FY2025 FY2026
Actual Actual Budget
Director of Public Works .25 .25 .25
Assistant Director of Public Works/Building Official .25 .25 .25
Construction Inspector .25 .25 .25
Permit Technician .50 .50 .50
Utilities Superintendent .50 .50 .50
Utilities Supervisor .50 .50 .50
Equipment Operator 1.50 1.50 1.50
Public Works Maintenance Worker II 1.00 1.00 1.00
Public Works Maintenance Worker I 4.00 4.00 4.00
Public Works Administrative Assistant 0 0 .30
Total Public Works – Water Distribution Division FTE 8.75 8.75 9.05

Summary of Expenditures by Category
Public Works – Water Distribution Division budget increased by $48,870 in large due to personnel costs increases
and staffing adjustments. Water meters were adjusted for the Bursey townhomes, Hightower Estates, and Capp
Smith homes. In addition, lab testing was adjusted for the continued required LCRA UCMR5 testing.

FY2024 FY2025 FY2025 FY2026
Actual Budget Projected Budget
Personnel 509,666 628,600 573,800 662,110
Supplies 27,971 15,900 15,400 16,100
Maintenance 11,123 11,400 11,400 17,100
Contractual Sundry 1,927,756 2,231,580 2,156,580 2,231,400
Capital Outlay -27,012 25,360 25,390 35,000
Total Public Works – Water Distribution Division $2,449,504 $2,912,840 $2,782,570 $2,961,710

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