Page 172 - CITY OF WATAUGA, TEXAS ANNUAL BUDGET PORTRAIT

Organizational Chart

City Manager

Director of
Public Works

Utilities Assistant Public
Superintendent Works Director/Bldg.
Official

Utilities Construction
Supervisor Inspector

Equipment Permit
Operator Technician

Water Quality
Technician

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 3.50 3.50 3.50
Water Quality Technician 1.00 1.00 1.00
Public Works Maintenance Worker I 1.00 1.00 1.00
Total Public Works – Wastewater Collection Division FTE 7.75 7.75 7.75

Summary of Expenditures by Category

Public Works – Water Distribution Division budget decreased by $296,030 mainly due to sewer costs adjustment.
There were personnel costs increases and adjustments also included within this budget.

FY2024 FY2025 FY2025 FY2026
Actual Adopted Projected Budget
Personnel 422,013 618,700 501,200 631,570
Supplies 21,702 11,700 10,600 11,200
Maintenance 2,671 3,100 3,100 3,100
Contractual Sundry 2,860,094 3,042,550 2,734,000 2,734,150
Capital Outlay 0 0 0 0
Total Public Works – Wastewater Collections Division $3,306,480 $3,676,050 $3,248,900 $3,380,020

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