Page 161 - Watauga FY21 Budget

GENERAL FUND

BUDGET CHANGES

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

DEPARTMENT: PUBLIC WORKS
DIVISION / ACTIVITY: FACILITIES MAINTENANCE - FUND 01-098

DESCRIPTION CATEGORY ONE-TIME ON-GOING CHANGE EXPLANATION

CHANGES:
Personnel Personnel Services $19,300 Benefits, Retention, TMRS & Position Adjustments
Wearing Apparel Supplies ($1,500) Needs Analysis Adjustment
Communications Contactual/Sundry ($10) Minor Adjustment
Equipment Rental Contactual/Sundry ($2,000) Needs Analysis Adjustment
Special Services Contactual/Sundry $450 Fire Station HVAC Inspection Increase
Travel Expense Contactual/Sundry ($500) Needs Analysis Adjustment
Training Contactual/Sundry ($1,000) Needs Analysis Adjustment
Electricity Contactual/Sundry ($3,000) Historical Analysis/ Cost Adjustment
CHANGES TOTAL:

TOTALS: $0 $11,740
$11,740 NET INCREASE/DECREASE

Note: No reallocations for this department

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