Page 68 - CITY OF WATAUGA, TEXAS ANNUAL BUDGET PORTRAIT
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Organizational Chart
City Council
City Manager
Economic
Development
Specialist
Budgeted Positions
Position Title FY2024 FY2025 FY2026
Actual Actual Budget
City Manager 1.00 1.00 1.00
Economic Development Specialist 1.00 1.00 1.00
Total City Manager Office FTE 2.00 2.00 2.00
Summary of Expenditures by Category
The City Manager’s budget increased by $24,000 due to personnel costs for benefits, retention, COLA/merit,
and TMRS adjustments and Asst. City Manager stipend addition.
FY2024 FY2025 FY2025 FY2026
Actual Adopted Projected Budget
Personnel 211,932 308,700 263,400 333,100
Supplies 0 300 300 300
Maintenance 0 0 0 0
Contractual Sundry 5,519 11,500 43,500 11,100
Capital Outlay 0 0 4,500 0
Total City Manager Office $217,450 $320,500 $311,700 $344,500
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