Page 54 - CITY OF WATAUGA, TEXAS ANNUAL BUDGET PORTRAIT
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Organizational Chart
City
Council
City
Secretary
Assistant to City
Secretary
Admin. Asst.
Budgeted Positions
Position Title FY2024 FY2025 FY2026
Actual Actual Budget
City Secretary 1.00 1.00 1.00
Assistant to City Secretary 1.00 1.00 1.00
Administrative Assistant 0 0 .25
Total City Secretary Office FTE 2.00 2.00 2.25
Summary of Expenditures by Category
The City Secretary Office budget increased by $17,000 mainly due to personnel cost increases.
FY2024 FY2025 FY2025 FY2026
Actual Adopted Projected Budget
Personnel 195,434 229,700 222,000 247,300
Supplies 709 1,450 1,510 1,450
Contractual Sundry 29,210 26,150 16,050 28,050
Capital Outlay 0 2,700 1,700 200
Total City Secretary $225,353 $260,000 $241,260 $277,000
Performance Measures
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