Page 71 - CITY OF WATAUGA, TEXAS ANNUAL BUDGET PORTRAIT

Non-

Departmental

Mission Statement

To provide and account for cost-effective programs that fall outside the functional responsibilities of other General
Fund departments and divisions.

Department Overview

The Non-Departmental Division falls under control of the City Manager’s Office and Finance Department staff.
Expenditures in this division span a broad range of needs associated with the general operations of the City.
Examples of expenditures in this division include:

• Council expenses
• General liability insurance
• Copier costs
• Contingency
• Worker’s compensation
• City-wide communications
• State of the City
Highlights/Achievements for FY2025

• Continued funding for dependent health coverage assistance.
• Continued health insurance supplement.
• Reinstated employee benefit programs.
• Continued the Capital Outlay Plan enhancement.
• Continued the Equipment Replacement program.
• Funded vacation/comp time buyback program.

Goals/Objectives for FY2026

• Review the merchant agreement and seek ways to decrease costs.
• Reinstate the Citizen’s Academy.

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