Page 4 - CITY OF WATAUGA, TEXAS ANNUAL BUDGET PORTRAIT

TABLE OF CONTENTS

INTRODUCTION

How to Use This Budget Document 7
City Manager's Budget Message 10
Financial Fund Structure 17
Budget Calendar 19
Organization Chart 21
Revenues & Expenditures Summary - All Funds 22
Combined Summary Revenue & Expenditures - All City Funds 23
Available Resources at Fiscal Year End 25
Personnel Positions (Budgeted) 26
BUDGET SUMMARY
Budget in Brief 27
Required Disclosure 47
GENERAL FUND
General Fund Summary 48
General Fund Departments
City Secretary 52
Human Resources 57
Public Works Development Services 62
City Manager 67
Non-Departmental 71
City Attorney 74
Finance - Municipal Court 75
Finance 79
Information Technology 84
Library 88
Community Services 93
Park Services 98
Police Department 102
Fire Department 107
Public Works Streets Division 112
Public Works Fleet Division 116
Public Works Facilities Maintenance Division 120
SPECIAL REVENUE FUNDS
Watauga Economic Development Corporation (WEDC) 125
Watauga Crime Control & Prevention District Fund (WCCPD) 134
CARES & State and Local Fiscal Recovery Grant Fund 138
Hotel Occupany Tax Fund 139
Library Donation Fund 140
Public, Education, Governmental (PEG) Fund 141
Municipal Court Security Fund 142
Municipal Court Technology Fund 143
Municipal Court Truancy Fund 144
Jury Fees Fund 145
PROPRIETARY FUNDS
Storm Drain Utility Fund 4 147