Page 26 - CITY OF WATAUGA, TEXAS ANNUAL BUDGET PORTRAIT

PERSONNEL POSITIONS (Budgeted)

FY2024 BUDGET FY2025 BUDGET FY2026 BUDGET
Full Time Part Time Full Time Part Time Full Time Part Time
GENERAL FUND
City Secretary 2.00 2.00 0.25 2.00 0.25
City Manager 2.00 2.00 2.00
Human Resources 2.50 2.50 2.50
Development Services Division 3.50 0.25 3.50 0.25 3.65
Municipal Court Division 3.60 0.50 3.60 0.50 3.85 0.50
Finance 3.75 0.75 3.95 0.75 3.95 0.75
3.50 3.50 3.50
Information Technology
Library 9.00 3.25 9.00 3.25 9.00 3.25
Recreation and Community Services 4.50 5.00 4.50 5.75 4.50 5.75
6.50 0.25 6.50 0.25 6.50 0.25
Parks
Police Division 39.00 1.00 39.80 1.00 40.80 0.50
Fire / EMS Division 27.00 3.00 27.00 3.00 28.00 2.50
8.75 8.75 8.75
Public Works Streets Division
Public Works - Fleet Services 4.00 4.00 4.00
Public Works - Building Maintenance 8.00 8.00 7.75

Total General Fund 127.60 14.00 128.60 15.00 130.75 13.75

ENTERPRISE FUNDS
Drainage Utility 6.25 1.00 7.25 8.55
Water/Sewer Fund
Administration 1.25 1.25 1.25
Billing and Collections 7.50 7.50 7.50
0.50 0.50 0.50
Information Technology
Water Distribution 8.75 8.75 9.05
Sewer Collections 7.75 7.75 7.75
Total Water/Sewer Fund 25.75 25.75 26.05
Total Enterprise Funds 32.00 1.00 33.00 - 34.60 -

SPECIAL REVENUE FUNDS
Crime Control District 12.00 12.00 13.00
Municipal Court Security 0.50 0.50 0.50
Municipal Truancy Prevention 0.40 0.40 0.15
ILA (Fund 21) 0.50
Total Revenue Funds 12.40 0.50 12.40 0.50 13.65 0.50
GRAND TOTAL 172.00 15.50 174.00 15.50 179.00 14.25

Est. Population 23,653 24,000 24,000
Personnel Per Capita 0.007927113 0.007895833 0.008052083
Personnel Budget
Breakdown

$19,220,690

Retirement
12%
Payroll
79% Hosp. & Group Life
7%

Longevity
1%
Medicare
1%

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* Parks Reallocated to General Fund (Parks Development Corp. Change to Economic Development Corp.)