Page 85 - CITY OF WATAUGA, TEXAS ANNUAL BUDGET PORTRAIT
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Organizational Chart
City Manager
Chief Information
Officer
Asst. IT Director
Communications IT Support
Specialist Specialist
Budgeted Positions
Position Title FY2024 FY2025 FY2026
Actual Actual Budget
Chief Information Officer .50 .50 .50
Assistant IT Director 0 0 1.00
IT Manager 1.00 1.00 0
IT Support Specialist 1.00 1.00 1.00
Communications Specialist 0 1.00 1.00
Media Specialist 1.00 0 0
Total Information Technology FTE 3.50 3.50 3.50
Summary of Expenditures by Category
Information Technology’s budget increased by $82,000 mainly due to personnel adjustments and maintenance
cost increases. There is a one-time update meeting room A/V equipment in police and city hall buildings
included in this budget.
FY2024 FY2025 FY2025 FY2026
Actual Adopted Projected Budget
Personnel 349,030 382,800 380,600 416,650
Supplies 12,667 20,200 17,850 20,200
Maintenance 194,327 232,200 214,910 259,710
Contractual Sundry 59,994 68,650 66,100 76,790
Capital Outlay 11,240 0 0 12,500
Total Information Technology $627,258 $703,850 $679,460 $785,850
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