Page 99 - CITY OF WATAUGA, TEXAS ANNUAL BUDGET PORTRAIT
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Organizational Chart
City Manager
Director of Parks
& Community
Services
Assistant Director of
Parks & Community
Services
Maintenance Irrigation
Worker II Technician
Maintenance
Worker I
Summer
Maintenance
Worker
Budgeted Positions
Position Title FY2024 FY2025 FY2026
Actual Actual Budget
Director of Parks & Community Services .50 .50 .50
Assistant Director of Parks & Community Services 1.00 1.00 1.00
Chemical Application/Irrigation Technician 1.00 1.00 1.00
Maintenance Worker II 2.00 2.00 2.00
Maintenance Worker I 2.00 2.00 2.00
Summer Maintenance Worker (Seasonal PT) .25 .25 .25
Total Parks FTE 6.75 6.75 6.75
Summary of Expenditures by Category
The Parks budget increased by $5,590 in total. There was an increase in personnel costs, with usage analysis
adjustments and the addition of the outdoor warning system. In addition, there were reductions for the
completion of the trip hazard program and one-time FY25 New Request.
FY2024 FY2025 FY2025 FY2026
Actual Adopted Projected Budget
Personnel 528,437 561,200 548,200 585,400
Supplies 59,393 53,200 54,070 51,600
Maintenance 70,608 72,700 72,100 53,600
Contractual Sundry 234,147 191,260 190,110 193,350
Capital Outlay 6,050 0 0 0
Total Parks $898,634 $878,360 $864,480 $883,950
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