Page 230 - CITY OF WATAUGA, TEXAS ANNUAL BUDGET PORTRAIT

NEW REQUESTS FY 2025-2026

DEPARTMENT OR DESCRIPTION ONE-TIME ON-GOING TOTAL AMOUNT
DIVISION FY2025-2026 REQUESTED APPROVED NOTES
GENERAL FUND

Human Resources 01-011 457b City Contribution $20,000 $20,000 $0 U one time request
Human Resources 01-011 TxDOT ADA Transition Plan $31,000 $31,000 $31,000 F one time request (50% FY25)
Human Resources 01-011 Executive Recruitment $30,000 $30,000 $0 U one time request
Human Resources 01-011 2026 Compensation Study $20,000 $20,000 $20,000 F one time request
Human Resources 01-011 FinPath, Financial Wellness Plan $3,000 $3,000 $3,000 F on-going request
Human Resources 01-011 NT Leadership Training $2,700 $2,700 $2,700 F on-going request
Human Resources 01-011 Employee Christmas Party $18,000 $18,000 $18,000 F partial funded; alternate yrs
Information Technology 01-050 Adobe Acrobat Licenses $9,796 $6,600 $6,600 F on-going request
Information Technology 01-050 Audio Eye (ADA Compliance) $4,500 $4,500 $4,500 F on-going request
Information Technology 01-050 Update Meeting Room AV at PD, FD, City Hall $12,500 $12,500 $12,500 F one time request
Library 01-060 Exterior Library Seating $10,600 $10,600 $10,600 F one time request
Library 01-060 Kitchen & Kitchenette Improvements $4,700 $4,700 $4,700 F one time request
Parks 01-075 Outdoor Weather Warning System & Software $6,400 $9,300 $9,300 F on-going request
one time & on-going request;
Parks 01-075 MultiPro Turf Sprayer Vehicle $29,400 $600 $30,000 $0 U 30%, shared with Drainage
Fire Department 01-085 NFDA Membership Dues/Capital Contritbutions $5,350 $3,000 $8,350 $8,350 F one time & on-going; yr 4 of 4
Fire Department 01-085 Software Change $15,000 $15,000 $15,000 F on-going program
Fire Department 01-085 Awards and Recognition Banquet $4,500.00 $4,500 $4,500 F on-going program
Fire Department 01-085 Retrofit '20 Dodge Ambulance Camera System $5,000 $5,000 $5,000 F one time
Public Works - Streets 01-090 Speed Limit Reduction 5 Year Program $12,000 $12,000 $12,000 F on-going request, 4 yrs
Public Works - Streets 07-090 Western Center & Park Vista Striping $50,000 $50,000 $50,000 F one time request
Public Works - Fleet Services 01-097 Bucket Truck $180,000 $180,000 $0 U one time request
Public Works - Fleet Services 01-097 Access Control $30,000 $30,000 $0 U one time request
Public Works - Fleet Services 01-097 Tire machine & Wheel Balancer $17,000 $17,000 $17,000 F one time request
Public Works - Fleet Services 01-097 Bulk Oil Storage Tanks $7,500 $7,500 $7,500 F one time request
Public Works - Building Maintena 01-098 Community Center Window Tinting $25,000 $25,000 $25,000 F one time request

TOTAL GENERAL FUND $496,050 $61,496 $557,250 $267,250
SPECIAL REVENUE FUND
Crime Control District 18-080 Axon Live-View Respond Licenses $11,100 $11,100 $0 U one time & on-going request
Crime Control District 18-080 Flock LPR/PTS Cameras (5/5) $15,800 $15,800 $15,800 F one time & on-going request
Crime Control District 18-080 Gym/Exercise Equipment Replacement $15,000 $15,000 $15,000 F one time request
Crime Control District 18-080 STEP Traffic Enforcement Program $7,500 $7,500 $0 U one time & on-going request
Crime Control District 18-080 Portable Covert Surveillance Cameras $10,000 $10,000 $10,000 F one time request
Crime Control District 18-080 Defensive Tactics Training Mats $3,500 $3,500 $3,500 C one time request

TOTAL SPECIAL REVENUE FUND $44,300 $18,600 $62,900 $44,300
PROPRIETARY FUND
Public Works - Storm Drain 15-090 MultiPro Turf Sprayer Vehicle $68,600 $1,400 $70,000 $0 U one time & on-going request;
Utility Billing & Collections 40-045 Tyler Tech. UB ERP Pro 10 Conversion $27,000 $27,000 $27,000 F
TOTAL PROPRITARY FUND $95,600 $1,400 $97,000 $27,000
TOTALS $635,950 $81,496 $717,150 $338,550

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