Page 95 - CITY OF WATAUGA, TEXAS ANNUAL BUDGET PORTRAIT

Summary of Expenditures by Category

Community Services budget increased by $61,980 mainly due to personnel cost increases and the reinstated
and expanded community programs. In addition, the Arts Program was reallocated to the Community Services
budget from Non-Departmental. The Contract Instructors’ budget was increased by $12,500 which is for program
fees that are revenue offset.

FY2024 FY2025 FY2025 FY2026
Actual Adopted Projected Budget
Personnel 454,743 548,500 518,400 581,600
Supplies 21,090 26,300 25,400 25,500
Maintenance 7,041 8,600 8,900 8,900
Contractual Sundry 163,184 177,340 186,960 206,720
Capital Outlay 19,936 0 0 0
Total Community Services $665,993 $760,740 $739,660 $822,720

Performance Measures

Workload Indicators FY2024 FY2025 FY2025 FY2026
Actual Adopted Projected Target
Number of health and fitness programs 13 16 15 17
Number of fine arts programs 12 15 13 15
Number of athletic teams 135 150 138 150
Number of new memberships processed 189 110 155 175
Number of special events 19 22 24 26
Number of active members 1,091 1,200 1,141 1,200

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