Page 80 - CITY OF WATAUGA, TEXAS ANNUAL BUDGET PORTRAIT

Organizational Chart

City
Manager

Director of
Finance

Assistant Finance Purchasing Utility Billing Financial Municipal
Director Coordinator Administrator Analyst I Court
Administrator
Accounting
Specialist

Summer
Intern (PT)

Admin.
Asst. (PT)

Budgeted Positions

Position Title FY2024 FY2025 FY2026
Actual Actual Budget
Director of Finance .75 .75 .75
Assistant Finance Director .50 .50 .50
Administrative Assistant (PT) .50 0 .50
Financial Analyst II 1.00 1.00 0
Financial Analyst I 0 0 1.00
Financial Services Tech (PT) 0 .50 0
Accounting Specialist 0 0 1.00
Financial Services Technician II 1.50 1.00 0
Grant Manager 0 .20 .20
Purchasing Coordinator 0 .50 .50
Summer Intern (PT) .25 .25 .25
Total Finance FTE 4.50 4.70 4.70

Summary of Expenditures by Category

The Finance Department budget decreased in total by $8,860 mainly due to a decrease in personnel services
for personnel adjustments and an increase in contractual services for appraisal services estimate.

FY2024 FY2025 FY2025 FY2026
Actual Adopted Projected Budget
Personnel 373,839 454,150 438,200 431,300
Supplies 1,010 3,500 3,500 2,700
Maintenance 9,775 9,900 10,100 10,500
Contractual Sundry 188,135 183,110 190,610 197,300
Capital Outlay 0 0 0 0
Total Finance $572,759 $650,660 $642,410 $641,800

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