Page 76 - CITY OF WATAUGA, TEXAS ANNUAL BUDGET PORTRAIT
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Organizational Chart
Director of Finance
Municipal Court
Administrator
Senior Court Court Clerk City Marshal Court Records
Clerk Clerk (PT)
Depuy Marshal
(PT)
Budgeted Positions
Position Title FY2024 FY2025 FY2026
Actual Actual Budget
Municipal Court Administrator 1.00 1.00 1.00
Senior Court Clerk 1.00 1.00 1.00
Court Clerk .60 .60 .85
City Marshal 1.00 1.00 1.00
Court Assistant (PT) .50 0 0
Court Records Clerk (PT) 0 .50 0.50
Total Municipal Court FTE 4.10 4.10 4.35
Summary of Expenditures by Category
The Finance – Municipal Court Division budget increased by $37,020 mainly due to personnel cost increases
and reallocations to Court Technology Fund and from Court Truancy Fund.
FY2024 FY2025 FY2025 FY2026
Actual Adopted Projected Budget
Personnel 371,225 383,650 390,950 422,700
Supplies 3,620 2,900 1,700 4,400
Maintenance 4,589 2,850 2,050 1,200
Contractual Sundry 53,984 72,390 66,710 70,510
Total Municipal Court $433,418 $461,790 $461,410 $498,810
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