Page 64 - CITY OF WATAUGA, TEXAS ANNUAL BUDGET PORTRAIT

Summary of Expenditures by Category

Public Works – Development Services Division budget increased by $11,920 mainly due to personnel cost
increases. There were slight decreases in maintenance costs and a slight increase in contractual services within
this budget.
FY2024 FY2025 FY2025 FY2026
Actual Adopted Projected Budget
Personnel 213,708 304,300 301,500 317,070
Supplies 16,215 6,300 6,300 6,000
Maintenance 2,819 3,750 3,700 2,100
Contractual Sundry 30,507 54,690 54,850 55,790
Total PW Development Services $263,248 $369,040 $366,350 $380,960

Performance Measures

Workload Indicators FY2024 FY2025 FY2025 FY2026
Actual Adopted Projected Target
Number of new single-family permits 83 60 100
Number of single-family additions/remodels 20 60 40
Number of new commercial buildings 2 1 1
Number of commercial remodels 25 10 10
Number of rental registrations 640 700 700
Number of vacant structure registrations 8 6 5

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