Page 141 - Watauga FY21 Budget

SPECIAL REVENUE FUND

SIGNIFICANT BUDGET CHANGES

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Fiscal Year 2020-2021 Compared to Fiscal Year 2019-2020 Original Budget
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DEPARTMENT: RECREATION AND COMMUNITY SERVICES
DIVISION / ACTIVITY: PARKS - FUND 01-075

DESCRIPTION CATEGORY ONE-TIME ON-GOING CHANGE EXPLANATION

CHANGES:
Personnel Personnel Services ($70,700) Benefits, Retention & TMRS Adjustments
Position Unfunded (.50 FTE)
Position Frozen
Wearing Apparel Supplies ($1,000) Analysis Adjustment
Vehicle Parts & Supplies Supplies ($1,000) Analysis Adjustment
Vehicle Fuels & Lubricants Supplies ($2,000) Analysis Adjustment
Minor Tools & Apparatus Supplies ($500) Analysis Adjustment
Chemicals Supplies ($3,500) Analysis Adjustment
Agriculture/Botanical Supplies Supplies ($6,000) Analysis Adjustment
Vehicle Maintenance Maintenance ($500) Analysis Adjustment
Minor Tools & Apparatus Maintenance ($600) Analysis Adjustment
Park Trail Repairs Maintenance ($6,000) Needs Analysis Adjustment
Park Maintenance Maintenance ($10,000) Needs Analysis Adjustment
Fencing Maintenance ($500) Analysis Adjustment
Communications Contractual/Sundry ($725) Unfunded Position Adjustment
Rental of Equipment Contractual/Sundry ($2,860) Needs Analysis Adjustment
Special Services Contractual/Sundry ($1,000) Analysis Adjustment
Travel Expense Contractual/Sundry ($1,000) Analysis Adjustment
Dues & Subscriptions Contractual/Sundry ($300) Needs Analysis Adjustment
Training Contractual/Sundry ($550) Analysis Adjustment
Contract/Outsource Services Contractual/Sundry ($5,000) Contract Analysis Adjustment
CHANGES TOTAL: $0 ($113,735)

REALLOCATIONS:
Contract/Outsource Services Contractual/Sundry $50,000 Grounds Maintenance Services (from non-departmental)
Agriculture/Botanical Supp Supplies $5,000 City-wide Beautification (from non-departmental)
REALLOCATIONS TOTAL: $0 $55,000

TOTALS: $0 ($58,735)

($58,735) NET INCREASE/DECREASE

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