Page 149 - Watauga FY21 Budget

GENERAL FUND

BUDGET CHANGES

Fiscal Year 2020-2021 Compared to Fiscal Year 2019-2020 Original Budget
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DEPARTMENT: FIRE / EMS
DIVISION / ACTIVITY: FIRE/EMS - FUND 01-085

DESCRIPTION CATEGORY ONE-TIME ON-GOING CHANGE EXPLANATION
CHANGES:
Personnel Personnel Services $86,563 Benefits, Retention & TMRS Adjustments
Wearing Apparel Supplies ($12,600) New Request FY19-20 - Class A Uniforms (one time)
Wearing Apparel Supplies $17,500 Additional Staffing Increase
Janitorial Supplies Supplies $600 Additional Staffing Needs
Software Maintenance Maintenance $1,250 Increased Costs/ Analysis Adjustment
Communications Contractual/Sundry $535 Increased Hotspots
Special Services Contractual/Sundry ($6,977) Consolidated Services Adjustment
Rental of Equipment Contractual/Sundry ($3,800) Ice Machine Lease Termination
Dues & Subscriptions Contractual/Sundry $680 Increased Costs
Printing & Binding Contractual/Sundry ($100) Analysis Adjustment
Physical Exams Contractual/Sundry $14,000 Additional Staffing Increase
State Certification Contractual/Sundry $500 Additional Staffing Needs
Compliance Testing Contractual/Sundry $550 Additional Staffing Needs
Medical Control Contractual/Sundry $1,500 Increased Costs
CARES Grant Allocation ($246,761)
CHANGES TOTAL: ($259,361) $112,801
REALLOCATIONS:
Emergency Management Contractual/Sundry $3,000 NCTCOG Emergency Preparedness (from non-departmental)
REALLOCATIONS TOTAL: $0 $3,000

TOTALS: ($259,361) $115,801

($143,560) NET INCREASE/DECREASE

NOTE: INCLUDES CTY PORTION FUND 12 SAFER GRANT PERSONNEL

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