Page 108 - Watauga FY21 Budget

GENERAL FUND

BUDGET CHANGES

Fiscal Year 2020-2021 Compared to Fiscal Year 2019-2020 Original Budget

DEPARTMENT: PUBLIC WORKS
DIVISION / ACTIVITY: DEVELOPMENT SRVICES DIVISION - FUND 01-013

DESCRIPTION CATEGORY ONE-TIME ON-GOING CHANGE EXPLANATION

CHANGES:
Personnel Personnel Services ($61,650) Benefits, Retention & TMRS Adjustments/ Position Eliminated
Office Supplies Supplies ($500) Needs Adjustment
Wearing Apparel Supplies ($1,000) Staffing Adjustment
Vehicle Parts & Supplies Supplies ($700) Staffing Adjustment
Vehicle Fuels & Lubricants Supplies ($600) Staffing Adjustment
Minor Tools & Apparatus Supplies ($500) Needs Adjustment
Vehicle Maintenance Maintenance ($500) Staffing Adjustment
Minor Tools & Apparatus Maintenance ($100) Needs Adjustment
Advertising Contractual/Sundry ($500) Analysis Adjustment
Travel Expense Contractual/Sundry ($2,500) Needs Adjustment
Dues & Subscriptions Contractual/Sundry ($260) Needs Adjustment
Training Contractual/Sundry ($3,000) Analysis & Staffing Adjustment
Printing & Binding Contractual/Sundry ($1,000) Needs Adjustment
Contractual Services Contractual/Sundry ($8,000) Comp Plan Adjustment
Contractual Services Contractual/Sundry $115,000 Safebuilt Inspection Services Addition
CHANGES TOTAL: ($8,000) $42,190

REALLOCATIONS:
Printing & Binding Contractual/Sundry ($2,000) Garage Sales Signs (to Police Department - general fund)
REALLOCATIONS TOTAL: ($2,000)
TOTALS: ($8,000) $40,190

$32,190 NET INCREASE/DECREASE

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