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Summary of Expenditures by Category
The Non-Departmental budget increased by $26,200 mainly due to an increase in Merchant/Bank Charges,
Communications, Workers Compensation, Insurances, and Training. There were anticipated decreases in
Personnel Services for the Vacation buyback program, Wearing Apparel, Communications, Contractual
Services, and Contingency that also impacted the budget.
FY2024 FY2025 FY2025 FY2026
Actual Adopted Projected Budget
Personnel 123,879 120,000 119,430 53,000
Supplies 24,241 28,500 23,500 27,000
Maintenance 0 0 0 0
Contractual/Sundry 734,068 762,850 770,360 860,550
Capital Outlay 0 6,000 4,000 3,000
Total Non-Departmental $882,188 $917,350 $917,290 $943,550
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